Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Local Media Connection LLC P.O. Box 1179 Alexandria, VA 22313 |
Invoices # 529835 and 529838 | Richard Platt | 04/26/2018 | $ 661.44 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Service Charge | Richard Platt | 04/26/2018 | $ 3.20 |
| Alexandria Times LLC 110 South Pitt Street Suite 200 Alexandria, VA 22314 |
Invoice #s 24403, 24417 and 24535 paid by debit card | Richard Platt | 04/27/2018 | $ 1405.25 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook webpage enhancement | Richard Platt | 05/01/2018 | $ 21.01 |
| Alexandria Times LLC 110 South Pitt Street Suite 200 Alexandria, VA 22314 |
Invoice # 24655 | Richard Platt | 05/11/2018 | $ 595.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transfer fee | Richard Platt | 05/17/2018 | $ 14.80 |
| Union Street Public House 121 South Union Street Alexandria, VA 22314 |
Refreshments for Fundraiser held at USPH on May 20, 2018 | Richard Platt | 05/20/2018 | $ 550.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook website enhancement | Richard Platt | 05/22/2018 | $ 20.00 |
| Local Media Connection LLC P.O. Box 1179 Alexandria, VA 22313 |
Invoice numbers 529984 and 530193 | Richard Platt | 05/24/2018 | $ 1096.49 |
| Vistaprint Netherlands BV Hudsonweg 8 Venio, The Nethrelands 5928LW, N/A 00000 |
Office supplies ordered through the "Wood for Council" account and paid for by AC4BCG PAC debit card. | John R. Wood | 05/24/2018 | $ 760.79 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
