Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertising | Erika Yalowitz | 04/01/2019 | $ 44.16 |
| Hill, Courtney 1941 North Cameron St 2 Arlington, VA 22207 |
Campaign Staff | Erika Yalowitz | 04/01/2019 | $ 241.95 |
| Hill, Courtney 1941 North Cameron St 2 Arlington, VA 22207 |
Campaign Staff | Erika Yalowitz | 04/03/2019 | $ 1500.00 |
| Nachste.us N/A Bogota, Colombia, N/A 00000 |
Campaign administrative services | Erika Yalowitz | 04/04/2019 | $ 399.92 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertising | Erika Yalowitz | 04/05/2019 | $ 15.86 |
| League of Women Voters of the Fairfax Area 4026-B Hummer R Annandale, VA 22003 |
Networking event | Erika Yalowitz | 04/06/2019 | $ 50.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Online fundraising service charge | Erika Yalowitz | 04/07/2019 | $ 3.37 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Online fundraising service charge | Erika Yalowitz | 04/14/2019 | $ 19.58 |
| Edmondson Planning and Design No physical address listed Washington, DC 20036 |
Consulting services | Erika Yalowitz | 04/15/2019 | $ 180.00 |
| Fedex Office 8365 Leesburg Pike Vienna, VA 22182 |
Printing services | Erika Yalowitz | 04/15/2019 | $ 134.62 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
