Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEX Office 685 N. Washington St. Alexandria, VA 22314 |
flyers | Mark Shiffer | 10/28/2018 | $ 93.22 |
| The Zebra press llc 2331 Mill Rd Alexandria, VA 22314 |
newspaper ad | Mark Shiffer | 10/29/2018 | $ 484.00 |
| FedEX Office 685 N. Washington St. Alexandria, VA 22314 |
flyers | Mark Shiffer | 10/30/2018 | $ 74.22 |
| Local Media Connection, LLC 1606 King St Alexandria, VA 22314 |
newspaper ad | Mark Shiffer | 10/30/2018 | $ 204.24 |
| FedEX Office 685 N. Washington St. Alexandria, VA 22314 |
flyers | Mark Shiffer | 10/31/2018 | $ 92.95 |
| Local Media Connection, LLC 1606 King St Alexandria, VA 22314 |
Newspaper ad | Mark Shiffer | 10/31/2018 | $ 204.24 |
| FedEX Office 685 N. Washington St. Alexandria, VA 22314 |
flyers | Mark Shiffer | 11/02/2018 | $ 40.27 |
| Facebook 1601 Willow Rd Bldg 10 Menlo Park, CA 94025 |
online ads | Mark Shiffer | 11/04/2018 | $ 191.33 |
| FedEX Office 685 N. Washington St. Alexandria, VA 22314 |
flyers | Mark Shiffer | 11/04/2018 | $ 56.98 |
| Google Services 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
online ads | Mark Shiffer | 11/04/2018 | $ 350.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/26/2018 - 11/29/2018
