Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
domain fee | Frank Anderson | 10/02/2018 | $ 5.00 |
| Domino's 10649-A Braddock Road Fairfax, VA 22032 |
pizza for volunteers | Frank Anderson | 10/11/2018 | $ 90.84 |
| George Mason University 4400 University Dr Fairfax, VA 22030 |
drinks for volunteers | Frank Anderson | 10/11/2018 | $ 5.51 |
| George Mason University 4400 University Dr Fairfax, VA 22030 |
vegan pizza for volunteers | Frank Anderson | 10/11/2018 | $ 5.57 |
| Exxon 8965 Village Shops Drive Fairfax Station, VA 22039 |
gas for canvassing | Frank Anderson | 10/12/2018 | $ 46.08 |
| George Mason University 4400 University Dr Fairfax, VA 22030 |
donuts for volunteers | Frank Anderson | 10/15/2018 | $ 19.06 |
| CustomInk PO Box 759439 Baltimore, MD 21275 |
t-shirts | Frank Anderson | 10/18/2018 | $ 216.66 |
| Domino's 10649-A Braddock Road Fairfax, VA 22032 |
pizza for volunteers | Frank Anderson | 10/18/2018 | $ 93.59 |
| McDonald's 8976 Burke Lake Rd West Springfield, VA 22151 |
food for volunteers | Frank Anderson | 10/20/2018 | $ 15.86 |
| Shell 3216 Jefferson Davis Hwy Alexandria, VA 22305 |
gas for canvassing | Frank Anderson | 10/20/2018 | $ 48.42 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
