Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Domain registration | Marc Solomon | 02/02/2018 | $ 12.00 |
| Wix 500 Terry Francois Blvd San Francisco, CA 94158 |
Website hosting | Marc Solomon | 02/04/2018 | $ 168.00 |
| FedEx 685 N Washington Alexandria, VA 22314 |
Photocopies | Marc Solomon | 02/06/2018 | $ 7.42 |
| ASAP Printing 2805 Mt Vernon Ave Alexandria, VA 22301 |
Business Cards | Marc Solomon | 02/08/2018 | $ 256.00 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Marc Solomon | 02/11/2018 | $ 21.74 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Marc Solomon | 02/18/2018 | $ 3.95 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online advertising | Marc Solomon | 02/26/2018 | $ 25.00 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Marc Solomon | 03/04/2018 | $ 9.88 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Marc Solomon | 03/09/2018 | $ 16.00 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Marc Solomon | 03/18/2018 | $ 4.94 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
