Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ledo's Pizza 1035 S. Edgewood St Arlington, VA 22204 |
Food | Katie Cristol | 06/06/2015 | $ 89.85 |
| NGP VAN 1101 15th St. NW Suite 500 Washington, DC 20005 |
Telephone Voter Contact | Katie Cristol | 06/07/2015 | $ 40.44 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Katie Cristol | 06/08/2015 | $ 75.22 |
| FedEx Kinkos 4501 Fairfax Dr. Arlington, VA 22207 |
Copying | Katie Cristol | 06/08/2015 | $ 299.12 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertisement | Katie Cristol | 06/09/2015 | $ 475.97 |
| Kushnir, Mason 5840 Cameron Run Terrace Apt. 1520 Alexandria, VA 22303 |
Campaign Management | Katie Cristol | 06/09/2015 | $ 600.00 |
| Redman Mullen Group 2135 F St. NW #601 Washington, DC 20052 |
Consulting | Katie Cristol | 06/09/2015 | $ 1300.00 |
| Youtube 901 Cherry Ave. San Bruno, CA 94066 |
Digital Advertisement | Katie Cristol | 06/09/2015 | $ 932.21 |
| Arlington County Democratic Committee 2001 Jefferson Davis Hwy 604 Arlington, VA 22202 |
Unity Rally Food | Katie Cristol | 06/10/2015 | $ 100.00 |
| Nationbuilder 520 S. Grand Ave. 2nd floor Los Angeles, CA 90071 |
Web hosting | Katie Cristol | 06/12/2015 | $ 29.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
