Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Joseph Harmon | 04/04/2018 | $ 249.23 |
| Mailchimp 675 Ponce de Leon Ave NE, Suite 5000 Atlanta, GA 30308 |
Email Advertising | Joseph Harmon | 04/07/2018 | $ 27.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Joseph Harmon | 04/12/2018 | $ 84.91 |
| Costco 4725 West Ox Rd Fairfax, VA 22030 |
Fundraiser Event Appetizers/Drinks | Joseph Harmon | 04/17/2018 | $ 98.93 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction Fees | Joseph Harmon | 04/19/2018 | $ 33.96 |
| Printing Ideas 9925 Main St Fairfax, VA 22031 |
Postcard Mailer | Joseph Harmon | 04/19/2018 | $ 250.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 04/19/2018
