Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
online advertising | Deanna Ohlandt | 09/01/2018 | $ 20.00 |
| WePay 350 Convention Way Redwood City, CA 94063 |
credit card processing fee | Deanna Ohlandt | 09/04/2018 | $ 2.25 |
| Target 3101 Jefferson Davis Highway Alexandria, VA 22305 |
office supplies | Deanna Ohlandt | 09/06/2018 | $ 10.59 |
| WePay 350 Convention Way Redwood City, CA 94063 |
credit card processing fee | Deanna Ohlandt | 09/06/2018 | $ 2.25 |
| St. Elmo's Coffee Pub 2300 Mount Vernon Ave Alexandria, VA 22314 |
catering (kickoff event) | Deanna Ohlandt | 09/13/2018 | $ 173.12 |
| Staples 3301 Jefferson Davis Highway Alexandria, VA 22305 |
office supplies | Deanna Ohlandt | 09/16/2018 | $ 2.57 |
| WePay 350 Convention Way Redwood City, CA 94063 |
credit card processing fee | Deanna Ohlandt | 09/17/2018 | $ 2.25 |
| WePay 350 Convention Way Redwood City, CA 94063 |
credit card processing fee | Deanna Ohlandt | 09/19/2018 | $ 3.91 |
| WePay 350 Convention Way Redwood City, CA 94063 |
credit card processing fee | Deanna Ohlandt | 09/20/2018 | $ 1.27 |
| WePay 350 Convention Way Redwood City, CA 94063 |
credit card processing fee | Deanna Ohlandt | 09/22/2018 | $ 7.62 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2018 - 09/30/2018
