Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Bldg 10 Menlo Park, CA 94025 |
Advertising | Mark Shiffer | 07/04/2018 | $ 73.00 |
| Alexandria Times 110 S. Pitt Street Suite 200 Alexandria, VA 22314 |
Advertising | Mark Shiffer | 07/15/2018 | $ 730.00 |
| Facebook 1601 Willow Rd Bldg 10 Menlo Park, CA 94025 |
Advertising | Mark Shiffer | 08/04/2018 | $ 58.40 |
| FedEX Office 685 N. Washington St. Alexandria, VA 22314 |
flyers | Mark Shiffer | 08/30/2018 | $ 9.20 |
| FedEX Office 685 N. Washington St. Alexandria, VA 22314 |
flyers | Mark Shiffer | 08/30/2018 | $ 9.51 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 08/31/2018
