Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 95 Haydon Ave Lexington, MA 02421 |
Printing | Gary Aiken | 01/02/2019 | $ 223.39 |
| Coourtney Allen Creative 3815 Poe Court Annandale, VA 22003 |
Design | Gary Aiken | 01/30/2019 | $ 650.00 |
| Staples 9480 Main St Fairfax, VA 22031 |
Office supplies | Gary Aiken | 02/19/2019 | $ 61.48 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Gary Aiken | 03/04/2019 | $ 25.39 |
| Staples 9480 Main St Fairfax, VA 22031 |
Office supplies | Gary Aiken | 03/04/2019 | $ 60.55 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Gary Aiken | 03/11/2019 | $ 23.60 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Gary Aiken | 03/20/2019 | $ 3980.30 |
| Donorbox 1885 Mission St San Francisco, CA 94103 |
Transaction fees | Gary Aiken | 03/31/2019 | $ 225.85 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
