Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Leyen, Christopher 3444 Fairfax Dr Apt 706 Arlington, VA 22201-4483 |
Consulting services | Greg Holcomb | 12/10/2017 | $ 125.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office supplies | Chris Leyen | 12/11/2017 | $ 248.34 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | Chris Leyen | 12/12/2017 | $ 19.31 |
| AMI Direct Marketing 4407 Wheeler Ave Alexandria, VA 22304-6418 |
Postage | Chris Leyen | 12/14/2017 | $ 1165.38 |
| Dropbox, Inc. 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Service fee | Chris Leyen | 12/21/2017 | $ 99.00 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 210 Alexandria, VA 22314-1669 |
Parking | Greg Holcomb | 12/30/2017 | $ 3.75 |
| 126 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 07/01/2017 - 12/31/2017
