Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Ave NE Atlanta, VA 30308 |
Email services | Erika Yalowitz | 06/18/2019 | $ 30.00 |
| The Sexton Group 420 W. Huron 101 Chicago, IL 60618 |
Phone services | Erika Yalowitz | 06/21/2019 | $ 48.72 |
| Microsoft 5000 148th Ave NE Redmond, WA 98052 |
Software | Erika Yalowitz | 06/27/2019 | $ 69.99 |
| Yu, Jeff C/O 8350 Greensboro Dr Tysons, VA 22102 |
Canvassing | Eric Owens | 06/27/2019 | $ 187.50 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 05/31/2019 - 06/30/2019
