Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 90422 |
Online Ads | Ian Lovejoy | 10/31/2016 | $ 500.45 |
| Infinite Printing 9113 Euclid Ave Manassas, VA 20110 |
Printing | Ian Lovejoy | 10/31/2016 | $ 2998.43 |
| Parrish, Cheryl 9006 Weir St Manssas, VA 20110 |
Hosting reimbursement | Ian Lovejoy | 10/31/2016 | $ 1302.99 |
| UPS Store 8665 Sudley Rd. Manassas, VA 20110 |
Mail Services | Ian Lovejoy | 10/31/2016 | $ 42.40 |
| Facebook 1 Hacker Way Menlo Park, CA 90422 |
Online Ads | Ian Lovejoy | 11/01/2016 | $ 19.51 |
| Groulx, Rob 625 E. Monroe Ave #531 Alexandria, VA 22301 |
Video Production | Ian Lovejoy | 11/01/2016 | $ 1000.00 |
| SERVE 10056 Dean Dr Manassas, VA 20110 |
Fundraising Donation | Ian Lovejoy | 11/02/2016 | $ 250.00 |
| Facebook 1 Hacker Way Menlo Park, CA 90422 |
Online Ads | Ian Lovejoy | 11/07/2016 | $ 750.11 |
| Facebook 1 Hacker Way Menlo Park, CA 90422 |
Online Ads | Ian Lovejoy | 11/07/2016 | $ 750.35 |
| UPS Store 8665 Sudley Rd. Manassas, VA 20110 |
Mailing Services | Ian Lovejoy | 11/08/2016 | $ 37.10 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
