Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Welsh Printing 104 East Fairfax St Falls Church, VA 22046 |
grip cards | Richard Crespin | 10/28/2017 | $ 331.85 |
| Facebook Inc 1601 Willow Road Menlo Park, CA 94025 |
Facebook Ads | Richard Crespin | 10/31/2017 | $ 20.00 |
| NationBuilder 520 S. Grand Ave 2nd Floor #200 Los Angeles, CA 90071 |
Website community organizing online platform | Richard Crespin | 10/31/2017 | $ 59.00 |
| USPS 800 W Broad Street Falls Church, VA 22046 |
postage | Richard Crespin | 10/31/2017 | $ 172.48 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
paypal fee on Musante | Richard Crespin | 11/02/2017 | $ 6.10 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
paypal fee on Carmody | Richard Crespin | 11/03/2017 | $ 7.55 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
paypal fee on Honorio | Richard Crespin | 11/06/2017 | $ 6.10 |
| Falls Church Education Foundation 800 W Broad Street Suite 203 Falls Church, VA 22046 |
FCCEF Run For the Schools Sponsorship | Richard Crespin | 11/29/2017 | $ 850.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
