Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Domain renewal | Frank Anderson | 01/02/2018 | $ 12.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Domain services | Frank Anderson | 01/03/2018 | $ 5.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
domain services | Frank Anderson | 02/05/2018 | $ 5.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave. 402 Fairfax, VA 22031 |
Printing | Frank Anderson | 02/28/2018 | $ 536.48 |
| D&P Printing 5641-I General Washington Drive Alexandria, VA 22314 |
Printing | Frank Anderson | 03/01/2018 | $ 422.94 |
| Office Depot 2901 Gallows Rd Falls Church, VA 22042 |
office supplies | Frank Anderson | 03/01/2018 | $ 281.22 |
| United States Post Office 8409 Lee Hwy Fairfax, VA 22031 |
Postage | Frank Anderson | 03/01/2018 | $ 600.00 |
| Domino's 10895 Main St. Fairfax, VA 22030 |
Pizza | Frank Anderson | 03/02/2018 | $ 44.69 |
| Panera Bread 10702 Fairfax Blvd Fairfax, VA 22030 |
Volunteer Food | Frank Anderson | 03/03/2018 | $ 46.51 |
| United States Post Office 8409 Lee Hwy Fairfax, VA 22031 |
Postage | Frank Anderson | 03/07/2018 | $ 908.36 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
