Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menlo Park, VA 94025 |
Advertising | Vinson Palathingal | 04/03/2019 | $ 25.00 |
| Facebook 1601 Willow Road Menlo Park, VA 94025 |
Advertising | Vinson Palathingal | 04/11/2019 | $ 25.00 |
| Facebook 1601 Willow Road Menlo Park, VA 94025 |
Advertising | Vinson Palathingal | 04/15/2019 | $ 25.00 |
| FedEx Office Print & Ship Center 328 Maple Ave E Vienna, VA 22180 |
Office supplies | Vinson Palathingal | 04/15/2019 | $ 19.29 |
| Staples 8387C Leesburg Pike Vienna, VA 22182 |
Office supplies | Vinson Palathingal | 04/15/2019 | $ 41.22 |
| Vprint 12700 Fair Lakes Cir #160 Fairfax, VA 22033 |
Printing | Vinson Palathingal | 04/15/2019 | $ 193.56 |
| Facebook 1601 Willow Road Menlo Park, VA 94025 |
Advertising | Vinson Palathingal | 04/22/2019 | $ 6.77 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
email services | Vinson Palathingal | 04/22/2019 | $ 180.00 |
| Siteground 901 N Pitt St 325 Alexandria, VA 22314 |
Web services | Vinson Palathingal | 04/22/2019 | $ 239.40 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office supplies | Vinson Palathingal | 04/25/2019 | $ 52.94 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
