Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carracciolo, Nicholas 11215 Birmingham Ct. Great Falls, VA 22066 |
Tech Support | William Kenis, JR. | 10/01/2018 | $ 200.00 |
| USPS 590 Grove St. Herndon, VA 20170 |
EDDM Postage | William Kenis, JR. | 10/03/2018 | $ 601.82 |
| VistaPrint 95 Hyde Ave Lexington, MA 02421 |
Hanging Tags | William Kenis, JR. | 10/03/2018 | $ 88.47 |
| facebook 1 Hacker Way Menlo Park, CA 94025 |
Bike a thon Boost | William Kenis, JR. | 10/04/2018 | $ 100.00 |
| facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Promotion | William Kenis, JR. | 10/05/2018 | $ 350.00 |
| facebook 1 Hacker Way Menlo Park, CA 94025 |
Boost Post | William Kenis, JR. | 10/13/2018 | $ 137.36 |
| Office Depot 11816 Spectrum Center Reston, VA 20190 |
Mailer Supplies | William Kenis, JR. | 10/14/2018 | $ 125.55 |
| Allied Shirts 11525 Stone Hollow Dr. Austin, TX 78758 |
T-Shirts | William Kenis, JR. | 10/15/2018 | $ 144.02 |
| Grove Printing 4225 Howard Ave. Kensington, MD 20895 |
Door Hangers | William Kenis, JR. | 10/23/2018 | $ 461.10 |
| facebook 1 Hacker Way Menlo Park, CA 94025 |
Checks & Balances Promotion | William Kenis, JR. | 10/24/2018 | $ 100.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 10/25/2018
