Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A+G Digital 2300 Wilson Blvd Suite 700 Arlington, VA 22201 |
Digital advertising - social media | Meronne Teklu | 06/01/2021 | $ 2000.00 |
| VIISIONS Productions 11328 Westbrook Mill Lane Fairfax, VA 22030 |
Campaign video | Meronne Teklu | 06/01/2021 | $ 500.00 |
| Alela Studio 5100 Leesburg Pike Alexandria, VA 22302 |
Graphics | Meronne Teklu | 06/02/2021 | $ 100.00 |
| BerlinRosen 1620 L Street NW Suite 300A Washington, DC 20036 |
Direct mail campaign | Meronne Teklu | 06/02/2021 | $ 8810.51 |
| NGP VAN 655 15th St NW #650 Washington, DC 20005 |
NGP Van | Meronne Teklu | 06/02/2021 | $ 250.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email and GSuite | Meronne Teklu | 06/03/2021 | $ 36.00 |
| Webflow 398 11th St 2nd Floor San Francisco, CA 94103 |
Website | Meronne Teklu | 06/07/2021 | $ 168.00 |
| NGP VAN 655 15th St NW #650 Washington, DC 20005 |
NGP VAN | Meronne Teklu | 06/08/2021 | $ 150.00 |
| Webflow 398 11th St 2nd Floor San Francisco, CA 94103 |
Website hosting | Meronne Teklu | 06/14/2021 | $ 20.00 |
| TD Bank 557 S Van Dorn St Alexandria, VA 22304 |
Bank maintenance fee | Meronne Teklu | 06/30/2021 | $ 25.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
