Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | Marc Solomon | 04/27/2018 | $ 50.00 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
technical services | Marc Solomon | 04/29/2018 | $ 14.83 |
| ASAP Printing 2805 Mt Vernon Ave Alexandria, VA 22301 |
Rally Signs | Marc Solomon | 04/30/2018 | $ 312.70 |
| Dos Amigos 535 E Braddock Street Alexandria, VA 22314 |
Kickoff Space and Food | Marc Solomon | 04/30/2018 | $ 661.55 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305 |
Kickoff Supplies | Marc Solomon | 04/30/2018 | $ 24.20 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
technical services | Marc Solomon | 05/06/2018 | $ 19.76 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | Marc Solomon | 05/10/2018 | $ 5.85 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
technical services | marc solomon | 05/13/2018 | $ 1.39 |
| Penny Post 1201 King St Alexandria, VA 22314 |
Stationary | Marc Solomon | 05/14/2018 | $ 14.84 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Actblue Tip | Marc Solomon | 05/16/2018 | $ 20.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2018 - 05/31/2018
