Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Facebook online Advertising | Daniel Storck | 07/01/2015 | $ 101.62 |
| Mt. Vernon Shopping Center 3303 Clearwood Court Falls Church, VA 22042 |
Office Rent | David Evans | 07/03/2015 | $ 1000.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Online Ads | David Evans | 07/10/2015 | $ 78.56 |
| NGP VAN 1101 15th St NW 500 Washington, DC 20005 |
Database Fee | David Evans | 07/15/2015 | $ 150.00 |
| Jones, Jasmine 211 Yoakum Parkway 1426 Alexandria, VA 22304 |
Political Consulting | David Evans | 07/18/2015 | $ 3650.00 |
| Act Blue Virginia PO Box 441146 Somerville, MA 02144 |
Act Blue fundraising Fee | David Evans | 07/26/2015 | $ 40.50 |
| Mt. Vernon Shopping Center 3303 Clearwood Court Falls Church, VA 22042 |
Office Rent | David Evans | 07/27/2015 | $ 1000.00 |
| Act Blue Virginia PO Box 441146 Somerville, MA 02144 |
Act Blue Fundraising Fee | David Evans | 08/02/2015 | $ 1.98 |
| NGP VAN 1101 15th St NW 500 Washington, DC 20005 |
Database Fee | David Evans | 08/03/2015 | $ 150.00 |
| Act Blue Virginia PO Box 441146 Somerville, MA 02144 |
Act Blue Fundraising Fee | David Evans | 08/09/2015 | $ 130.35 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
