Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Suite 329 Waltham, MA 02451 |
Email marketing | Carla de la Pava | 11/02/2015 | $ 15.00 |
| Costco Wholesale 1200 South Fern St. Arlington, VA 22202 |
Food for Dittmar for Congress event | Carla de la Pava | 11/17/2015 | $ 179.59 |
| Safeway 2500 Harrison St Arlington, VA 22207 |
Food for Dittmar for Congress event | Carla de la Pava | 11/17/2015 | $ 36.82 |
| Harris Teeter 2425 N Harrison St Arlington, VA 22207 |
Food for Dittmar for Congress event | Carla de la Pava | 11/18/2015 | $ 12.80 |
| Costco Wholesale 1200 South Fern St. Arlington, VA 22202 |
Food for Dittmar for Congress event | Carla de la Pava | 11/19/2015 | $ 75.58 |
| Giant 3115 Lee Highway Arlington, VA 22201 |
Food for Dittmar for Congress event | Carla de la Pava | 11/19/2015 | $ 16.94 |
| DreamHost Web Hosting 417 S. Associated Road Brea, CA 92821 |
Web hosting | Carla de la Pava | 11/26/2015 | $ 29.85 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
