Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Container Store 8459 Leesburg Pike Vienna, VA 22182 |
Office Supplies | Erika Yalowitz | 06/07/2019 | $ 29.64 |
| Dollar Tree 264 Cedar Lane Vienna, VA 22180 |
Materials for polling locations | Erika Yalowitz | 06/08/2019 | $ 34.98 |
| Office Depot 2901 Gallows Rd Falls Church, VA 22042 |
Office Supplies | Erika Yalowitz | 06/08/2019 | $ 61.17 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Actblue service fee | Erika Yalowitz | 06/09/2019 | $ 19.55 |
| Doodle.com Werdstrasse 21 Zurich, Switzerland, N/A 00000 |
Scheduling tool for volunteers | Erika Yalowitz | 06/09/2019 | $ 49.00 |
| Doodle.com Werdstrasse 21 Zurich, Switzerland, N/A 00000 |
Doodle.com Purchase fee | Erika Yalowitz | 06/10/2019 | $ 1.47 |
| DP Printing 5641 General Washington Dr Alexandria, VA 22312 |
Printing services | Eric D Owens | 06/10/2019 | $ 244.86 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertisements | Erika Yalowitz | 06/10/2019 | $ 75.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertisements | Erika Yalowitz | 06/10/2019 | $ 125.00 |
| Fisk, Fionnuala 2708 Hillcrest Rd. Richmond, VA 23225 |
Campaign Staff | Eric D Owens | 06/10/2019 | $ 400.00 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
