Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker way Menlo Park, CA 94025 |
Online ads | Alec Kohut | 10/02/2017 | $ 5.00 |
| PNC Bank PO Box 609 Pittsburgh, PA 15230 |
Bank Fee | Alec Kohut | 10/02/2017 | $ 14.00 |
| Rite Aid 9579 Braddock Rd Fairfax, VA 22032 |
Envelopes | Alec Kohut | 10/26/2017 | $ 8.25 |
| US Post Office 56161 Ox Road Fairfax Station, VA 22039 |
Stamps | Alec Kohut | 10/27/2017 | $ 233.34 |
| Gibson Print 12155 STALLION COURT LAKE RIDGE, VA 22192 |
GOTV Mailer and Postage | Alec Kohut | 10/31/2017 | $ 975.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 12/31/2017
