Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo, CA 94025 |
Facebook Advertising Services | Ross Likenhous | 10/02/2017 | $ 47.26 |
| Squarespace, Inc. 225 VARICK STREET New York, NY 10014 |
Application Fee | Ross Litkenhous | 10/02/2017 | $ 3.00 |
| Stripe 185 Berry Street San Francisco, CA 94107 |
Processing Fee | Ross Litkenhous | 10/02/2017 | $ 3.20 |
| VistaPrint US 95 Hayden Ave Lexington, MA 02421 |
Printing Charges for Campaign Flyers | Ross Litkenhous | 10/02/2017 | $ 153.69 |
| Squarespace, Inc. 225 VARICK STREET New York, NY 10014 |
Application Fee | Ross Likenhous | 10/06/2017 | $ 3.00 |
| Stripe 185 Berry Street San Francisco, CA 94107 |
Processing Fee | Ross Litkenhous | 10/06/2017 | $ 3.20 |
| United States Postage Service 800 W Broad #100 Falls Church, VA 22046 |
Postage Associated with Mailing Campaign Flyers and Thank You Notes to Donors | Ross Likenhous | 10/10/2017 | $ 7.40 |
| Falls Church News Press 200 Little Falls Street #508 Falls Church, VA 22046 |
Media Advertisement Fees | Ross Litkenhous | 10/26/2017 | $ 308.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
