Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kiraly Consulting LLC 640 Keefer Pl NW Washington, DC 20010-2515 |
Consulting | Heidi Meisenheimer | 07/19/2019 | $ 1650.00 |
| Target 2905 District Ave Fairfax, VA 22031-2273 |
Office Supplies | Heidi Meisenheimer | 07/19/2019 | $ 8.44 |
| USPS 5616 I Ox Rd Fairfax Station, VA 22039-8000 |
Postage | Heidi Meisenheimer | 07/19/2019 | $ 220.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
fees | Heidi Meisenheimer | 07/21/2019 | $ 21.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
fees | Heidi Meisenheimer | 07/28/2019 | $ 42.43 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Heidi Meisenheimer | 07/29/2019 | $ 175.00 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
checks | Heidi Meisenheimer | 07/31/2019 | $ 66.28 |
| Target 2905 District Ave Fairfax, VA 22031-2273 |
Office Supplies | Heidi Meisenheimer | 07/31/2019 | $ 6.03 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Heidi Meisenheimer | 08/01/2019 | $ 73.39 |
| IRS 1111 Constitution Ave NW Washington, DC 20224-0001 |
Payroll taxes | Heidi Meisenheimer | 08/01/2019 | $ 333.59 |
| 57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
