Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEX Office 685 N. Washington St. Alexandria, VA 22314 |
flyers | Mark Shiffer | 09/02/2018 | $ 3.16 |
| FedEX Office 685 N. Washington St. Alexandria, VA 22314 |
flyers | Mark Shiffer | 09/02/2018 | $ 3.71 |
| FedEX Office 685 N. Washington St. Alexandria, VA 22314 |
Flyers | Mark Shiffer | 09/02/2018 | $ 7.42 |
| Facebook 1601 Willow Rd Bldg 10 Menlo Park, CA 94025 |
Advertising | Mark Shiffer | 09/04/2018 | $ 90.76 |
| FedEX Office 685 N. Washington St. Alexandria, VA 22314 |
flyers | Mark Shiffer | 09/05/2018 | $ 3.16 |
| FedEX Office 685 N. Washington St. Alexandria, VA 22314 |
flyers | Mark Shiffer | 09/05/2018 | $ 7.42 |
| FedEX Office 685 N. Washington St. Alexandria, VA 22314 |
flyers | Mark Shiffer | 09/12/2018 | $ 3.16 |
| FedEX Office 685 N. Washington St. Alexandria, VA 22314 |
flyers | Mark Shiffer | 09/12/2018 | $ 22.26 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2018 - 09/30/2018
