Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arosto Pizza 2676J AVENIR PL Vienna, VA 22180 |
Feeding Volunteers | Michael Casey | 10/01/2017 | $ 16.91 |
| Domino's Pizza 8433 Lee Highway Fairfax, VA 22031 |
Volunteer food | Sahil Talwar | 10/01/2017 | $ 19.69 |
| Popeyes 6134 Arlington Blvd Falls Church, VA 22044 |
Feeding Volunteers | Michael Casey | 10/01/2017 | $ 19.69 |
| Staples 9480 Main St Fairfax, VA 22031 |
Brochures | Michael Casey | 10/01/2017 | $ 243.79 |
| Staples 9480 Main St Fairfax, VA 22031 |
Office Supplies | Michael Casey | 10/01/2017 | $ 19.46 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email hosting | Michael Casey | 10/02/2017 | $ 15.00 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Brochures | Mike Casey | 10/03/2017 | $ 341.23 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Hats | Michael Casey | 10/03/2017 | $ 76.44 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Michael Casey | 10/11/2017 | $ 25.00 | |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Michael Casey | 10/15/2017 | $ 25.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
