Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertising | Erika Yalowitz | 05/31/2019 | $ 8.97 |
| Fisk, Fionnuala 2708 Hillcrest Rd. Richmond, VA 23225 |
Campaign Staff | Eric D Owens | 05/31/2019 | $ 400.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Actblue service fee | Erika Yalowitz | 06/02/2019 | $ 18.98 |
| Fedex Office 8365 Leesburg Pike Vienna, VA 22182 |
Printing and supplies | Erika Yalowitz | 06/03/2019 | $ 63.27 |
| Fedex Office 8365 Leesburg Pike Vienna, VA 22182 |
Office supplies | Erika Yalowitz | 06/03/2019 | $ 17.49 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital marketing | Erika Yalowitz | 06/05/2019 | $ 13.64 |
| Verizon Wireless 8078 Tysons Corner Center McLean, VA 22102 |
Phone | Erika Yalowitz | 06/06/2019 | $ 50.50 |
| Best Buy 8449 Leesburg Pike Vienna, VA 22182 |
Office supplies | Erika Yalowitz | 06/07/2019 | $ 39.20 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital marketing | Erika Yalowitz | 06/07/2019 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital marketing | Erika Yalowitz | 06/07/2019 | $ 50.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
