Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wordpress 60 29th Street #343 San Francisco, CA 94110 |
Website Fee | Alec Kohut | 07/07/2017 | $ 35.88 |
| Gibson Print 12155 STALLION COURT LAKE RIDGE, VA 22192 |
Envelopes | Alec Kohut | 08/08/2017 | $ 169.60 |
| Don's Wood Fire Pizza 21018 South Bank St. Sterling, VA 20165 |
Pizza for Canvassers | Alec Kohut | 08/14/2017 | $ 45.98 |
| Safeway 5727 Burke Centre Pkwy. Burke, VA 22015 |
Refreshments for Canvassers | Alec Kohut | 08/14/2017 | $ 36.01 |
| PNC Bank PO Box 609 Pittsburgh, PA 15230 |
Bank Fee | Alec Kohut | 09/01/2017 | $ 14.00 |
| Facebook 1 Hacker way Menlo Park, CA 94025 |
Online Ads | Alec Kohut | 09/05/2017 | $ 10.00 |
| US Post Office 56161 Ox Road Fairfax Station, VA 22039 |
Stamps | Alec Kohut | 09/05/2017 | $ 49.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 09/30/2017
