Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COGAR, MICHAEL 800 JOHN CARLYLE STREET APT 440 ALEXANDRIA, VA 22314 |
VIDEOGRAPHY | ERIM CANLIGIL | 09/01/2017 | $ 150.00 |
| ONMESSAGE INC. 705 MELVIN AVE. # 105 ANNAPOLIS, MD 21401 |
SURVEY | ERIM CANLIGIL | 09/01/2017 | $ 35025.00 |
| FROST, JAMES 2240 WINDOM PL VIRGINIA BEACH, VA 23454 |
VIDEOGRAPHY | ERIM CANLIGIL | 09/11/2017 | $ 350.00 |
| GOOGLE, INC. DEPT. 33654 P.O. BOX 39000 SAN FRANCISCO, CA 94139 |
ONLINE ADVERTISING | ERIM CANLIGIL | 09/11/2017 | $ 5000.00 |
| DAYS INN 1 SYLVAN WAY PARSIPPANY, NJ 07054 |
TRAVEL | ERIM CANLIGIL | 09/13/2017 | $ 229.86 |
| FACEBOOK 1601 WILLOW RD MENLO PARK, CA 94025 |
ONLINE ADVERTISING | ERIM CANLIGIL | 09/13/2017 | $ 15.98 |
| GODADDY.COM INC 14455 N HAYDEN RD SCOTTSDALE, AZ 85260 |
WEBSITE DOMAIN NAME PURCHASE | ERIM CANLIGIL | 09/13/2017 | $ 118.15 |
| HAMPTON INN 7930 JONES BRANCH DR MCLEAN, VA 22102 |
TRAVEL | ERIM CANLIGIL | 09/13/2017 | $ 240.47 |
| TWITTER 1355 MARKET ST #900 SAN FRANCISCO, CA 94103 |
ONLINE ADVERTISING | ERIM CANLIGIL | 09/13/2017 | $ 24.80 |
| CHAIN BRIDGE BANK, NA 1445-A LAUGHLIN AVENUE MCLEAN, VA 22101 |
BANK FEE | ERIM CANLIGIL | 09/18/2017 | $ 10.00 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
