Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Automattic Inc. 60 29th Street #343 San Francisco, CA 94110 |
Website hosting | Ian Serotkin | 07/20/2018 | $ 96.00 |
| Vistaprint 275 Wyman St Waltham, MA 02451 |
Car magnets | Ian Serotkin | 08/23/2018 | $ 42.48 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | Ian Serotkin | 08/28/2018 | $ 10.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | Ian Serotkin | 09/27/2018 | $ 10.00 |
| Custom Ink 2910 District Ave. Fairfax, VA 22031 |
Shirts | Ian Serotkin | 10/09/2018 | $ 144.80 |
| Custom Ink 2910 District Ave. Fairfax, VA 22031 |
Shirts | Ian Serotkin | 10/23/2018 | $ 40.95 |
| D&P Printing & Graphics Inc. 5641-I General Washington Drive Alexandria, VA 22312 |
Brochures | Ian Serotkin | 11/16/2018 | $ 730.34 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | Ian Serotkin | 11/27/2018 | $ 1.05 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | Ian Serotkin | 12/28/2018 | $ 8.95 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Q3/Q4 processing fees for donations through ActBlue | Ian Serotkin | 12/31/2018 | $ 110.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 12/31/2018
