Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party City 10700 Fairfax Blvd Fairfax, VA 22030 |
Party supplies | Frank Anderson | 11/06/2017 | $ 82.88 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Frank Anderson | 11/07/2017 | $ 200.00 |
| Starbucks 4401 University Dr Fairfax, VA 22030 |
coffee | Frank Anderson | 11/07/2017 | $ 27.14 |
| Giant Food 10653 Braddock Rd Fairfax, VA 22032 |
food and drinks | Frank Anderson | 11/14/2017 | $ 18.05 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Processing fees | Frank Anderson | 11/30/2017 | $ 0.80 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Domain renewal | Frank Anderson | 12/02/2017 | $ 5.00 |
| Domino's 10649-A Braddock Road Fairfax, VA 22032 |
Pizza | Frank Anderson | 12/12/2017 | $ 32.40 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2017 - 12/31/2017
