Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | Frank Anderson | 11/09/2016 | $ 7.08 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | Frank Anderson | 11/09/2016 | $ 12.89 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | Frank Anderson | 11/09/2016 | $ 17.97 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | Frank Anderson | 11/09/2016 | $ 37.22 |
| Party City 10700 Fairfax Blvd Fairfax, VA 22030 |
party supplies | Frank Anderson | 11/09/2016 | $ 121.27 |
| Safeway 10350 Willard Way Fairfax, VA 22030 |
food | Frank Anderson | 11/17/2016 | $ 27.98 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | Frank Anderson | 12/01/2016 | $ 4.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | Frank Anderson | 12/01/2016 | $ 18.02 |
| The Blue Deal PO Box 50 Annandale, VA 22003 |
printing | Frank Anderson | 12/02/2016 | $ 195.33 |
| Washington Metropolitan Area Transit Authority 600 5th Street NW Washington, DC 20001 |
travel | Frank Anderson | 12/03/2016 | $ 3.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2016 - 12/31/2016
