Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brion's Grille 10621 Braddock Rd Fairfax, VA 22032 |
Food services | Frank Anderson | 04/01/2017 | $ 472.79 |
| Party City 10700 Fairfax Blvd Fairfax, VA 22030 |
Party supplies | Frank Anderson | 04/03/2017 | $ 82.94 |
| Uber Technologies Inc. 1455 Market St Fl. 4 San Francisco, CA 94103 |
Transportation | Frank Anderson | 04/09/2017 | $ 28.00 |
| CustomInk PO Box 759439 Baltimore, MD 21275 |
T-Shirts | Frank Anderson | 04/11/2017 | $ 785.54 |
| Giant Food 10653 Braddock Rd Fairfax, VA 22032 |
Food and supplies | Frank Anderson | 04/13/2017 | $ 57.04 |
| Mailchimp 675 Ponce de Leon Ave NE 5000 Atlanta, GA 30308 |
Email services | Frank Anderson | 04/24/2017 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Frank Anderson | 05/01/2017 | $ 57.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Frank Anderson | 05/01/2017 | $ 28.91 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Processing fees | Frank Anderson | 05/14/2017 | $ 35.80 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Frank Anderson | 06/12/2017 | $ 15.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/30/2017
