Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media/PR | Benming Zhang | 07/03/2017 | $ 25.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
Supplies | Benming Zhang | 07/25/2017 | $ 121.27 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media | Benming Zhang | 08/01/2017 | $ 5.00 |
| Old City Barbeque 700 York Street Williamsburg, VA 23185 |
Event venue and catering | Benming Zhang | 08/13/2017 | $ 700.00 |
| Rally.org 995 Market Street 2nd Floor San Francisco, CA 94105 |
Processing Fee | Benming Zhang | 08/13/2017 | $ 8.20 |
| United States Postal Service Office 5219 Monticello Ave Williamsburg, VA 23188 |
Postage/mail | Benming Zhang | 08/16/2017 | $ 20.40 |
| Youth Aeronautics Educational Foundation 1000 Airport Rd Shacklefords, VA 23156 |
Event tickets | Benming Zhang | 08/19/2017 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media | Benming Zhang | 08/31/2017 | $ 52.60 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Media/PR/Marketing | Benming Zhang | 10/02/2017 | $ 11.95 |
| Rally.org 995 Market Street 2nd Floor San Francisco, CA 94105 |
Piryx fee service | Benming Zhang | 12/09/2017 | $ 8.20 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
