Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michaels 13061 Fair Lakes Shopping Center Fairfax, VA 22032 |
office supplies | hannah risheq | 06/04/2017 | $ 14.82 |
| usps 4410 Brookfield Corporate Dr chantilly, VA 20152 |
usps | Hannah Risheq | 06/06/2017 | $ 45.00 |
| staples 9480 Main Street Fairfax, VA 22032 |
Officce Supplies | Hannah Risheq | 06/07/2017 | $ 76.30 |
| Airbnb dsadssa san francisco, CA 94103 |
Lodging | Hannah Risheq | 06/09/2017 | $ 57.75 |
| Gibson Print 631 Boyett Ct Lorton, VA 22032 |
Printing | Hannah Risheq | 06/09/2017 | $ 3263.18 |
| Google, Google 1600 Amphitheatre Parkway Mountainview, VA 94043 |
Ads | Hannah Risheq | 06/12/2017 | $ 350.00 |
| adam, white jdksajl Charleston, SC 29401 |
Adam White | Hannah Risheq | 06/14/2017 | $ 1633.55 |
| Facebook dsad Menolo Park, CA 94025 |
Ads | Hannah Risheq | 06/14/2017 | $ 500.05 |
| adam, white jdksajl Charleston, SC 29401 |
adam white | hannah risheq | 06/18/2017 | $ 200.00 |
| Pearson, Sarah dsajlkj jslkfjsld, PA 16801 |
Sarah Pearson | Hannah Risheq | 06/20/2017 | $ 800.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
