Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
online advertising | David Russell | 10/27/2017 | $ 50.00 |
| George Mason High School 7124 Leesburg Pike Falls Church, VA 22043 |
print and online advertising in student paper | David Russell | 10/27/2017 | $ 175.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
online advertising | David Russell | 10/31/2017 | $ 91.96 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
online advertising | David Russell | 10/31/2017 | $ 23.85 |
| Falls Church News Press 200 Little Falls St. Suite 508 Falls Church, VA 22046 |
Print ad | David Russell | 10/31/2017 | $ 926.25 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
online advertising | David Russell | 11/02/2017 | $ 59.11 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
online advertising | David Russell | 11/02/2017 | $ 192.19 |
| Stork Landing 3005 Breezy Knoll Ct Herndon, VA 20171 |
Event supplies | David Russell | 11/02/2017 | $ 95.35 |
| Staples 1104 W Broad Street Falls Church, VA 22046 |
Printing | David Russell | 11/05/2017 | $ 59.35 |
| Staples 1104 W Broad Street Falls Church, VA 22046 |
Printing | David Russell | 11/06/2017 | $ 116.59 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
