Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1601 Willow Rd Bldg 10 Menlo Park, CA 94025 |
facebook advertising | Mark Shiffer | 10/04/2018 | $ 163.98 |
UPrinting.com 8000 Haskell Ave Van Nuys, CA 91406 |
stickers | Mark Shiffer | 10/07/2018 | $ 347.98 |
FedEX Office 685 N. Washington St. Alexandria, VA 22314 |
copies | Mark Shiffer | 10/08/2018 | $ 0.44 |
FedEX Office 685 N. Washington St. Alexandria, VA 22314 |
flyers | Mark Shiffer | 10/08/2018 | $ 6.33 |
FedEX Office 685 N. Washington St. Alexandria, VA 22314 |
flyers | Mark Shiffer | 10/08/2018 | $ 55.80 |
FedEX Office 685 N. Washington St. Alexandria, VA 22314 |
flyers | Mark Shiffer | 10/14/2018 | $ 12.66 |
FedEX Office 685 N. Washington St. Alexandria, VA 22314 |
flyers | Mark Shiffer | 10/14/2018 | $ 55.66 |
buildasign.com 11525A STONEHOLLOW DR Austin, TX 78758 |
signs | Mark Shiffer | 10/15/2018 | $ 389.30 |
FedEX Office 685 N. Washington St. Alexandria, VA 22314 |
flyers | Mark Shiffer | 10/20/2018 | $ 19.51 |
FedEX Office 685 N. Washington St. Alexandria, VA 22314 |
flyers | Mark Shiffer | 10/20/2018 | $ 59.36 |
13 Records | Page 1 of 2 1 2 > >> |
Report period: 10/01/2018 - 10/25/2018