Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301 |
Mailer | Chanda Choun | 05/28/2021 | $ 2960.38 |
| Facebook 1 Facebook Way Menlo Park, VA 94025 |
Ads | Chanda Choun | 06/01/2021 | $ 25.00 |
| Local News Now LLC 4075 Wilson Blvd 8th Floor Arlington, VA 22203 |
Ads | Chanda Choun | 06/01/2021 | $ 162.25 |
| Facebook 1 Facebook Way Menlo Park, VA 94025 |
Ads | Chanda Choun | 06/08/2021 | $ 35.00 |
| Facebook 1 Facebook Way Menlo Park, VA 94025 |
Ads | Chanda Choun | 06/21/2021 | $ 13.72 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
