Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mail Chimp - The Rocket Science Group, LLC 675 Ponce de Leon Ave NE 5000 Atlanta, GA 30308 |
mailing list service | marc solomon | 10/26/2018 | $ 49.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | marc olomon | 10/28/2018 | $ 750.00 |
| Mail Chimp - The Rocket Science Group, LLC 675 Ponce de Leon Ave NE 5000 Atlanta, GA 30308 |
mail service | marc solomon | 10/29/2018 | $ 49.50 |
| Mensah, Dennis unk Alexandria, VA 22314 |
fellow stipend | marc solomon | 10/29/2018 | $ 130.00 |
| ASAP Printing 2805 Mt Vernon Ave Alexandria, VA 22301 |
marc solomon | 10/30/2018 | $ 3789.27 | |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
facebook ads | Marc Solomon | 10/30/2018 | $ 750.00 |
| Tequila and Taco 540 John Carlyle Street Alexandria, VA 22314 |
food for event | marc solomon | 10/30/2018 | $ 58.56 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | Marc Solomon | 11/01/2018 | $ 750.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Marc Solomon | 11/03/2018 | $ 750.00 |
| ASAP Printing 2805 Mt Vernon Ave Alexandria, VA 22301 |
flyers | marc solomon | 11/05/2018 | $ 1166.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/26/2018 - 11/29/2018
