Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 9500 Main Street Fairfax, VA 22031 |
bank fee | Jennifer Passey | 06/01/2017 | $ 15.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025 |
advertising | Jennifer Passey | 06/02/2017 | $ 1.56 |
| Best Buy 9652 Main Street Fairfax, VA 22031 |
printer ink | Jennifer Passey | 06/05/2017 | $ 64.65 |
| Brickwall Printing & Graphics 3908 Oak St, Fairfax, VA 22030 Fairfax, VA 22030 |
Bank fee | Jennifer Passey | 06/09/2017 | $ 259.26 |
| Corporate Gifts & Incentives P.O. Box 3844 Fairfax, VA 22038 |
Yard Signs/Bumper Stickers | Jennifer Passey | 06/16/2017 | $ 1712.60 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025 |
advertising | Jennifer Passey | 06/23/2017 | $ 8.42 |
| Shoppers Food Warehouse 9622 Main Street Fairfax, VA 22031 |
stamps | Jennifer Passey | 06/26/2017 | $ 9.80 |
| City of Fairfax 10455 Armstrong St Fairfax, VA 22030 |
yard sign permit | Jennifer Passey | 07/24/2017 | $ 26.00 |
| Bank of America 9500 Main Street Fairfax, VA 22031 |
bank fee | Jennifer Passey | 08/01/2017 | $ 15.00 |
| US Postal Service 3601 Pickett Road Fairfax, VA 22031 |
stamps | Jennifer Passey | 08/09/2017 | $ 9.80 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 02/10/2017 - 08/31/2017
