Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google online services | Irma M. Corado | 05/02/2019 | $ 35.60 |
| Staples (Fairfax) 9480 Main St Fairfax, VA 22031 |
Printing Literature | Irma M. Corado | 05/06/2019 | $ 116.59 |
| Staples (Fairfax) 9480 Main St Fairfax, VA 22031 |
Printing Literature | Irma M. Corado | 05/06/2019 | $ 349.77 |
| Harris Lithographics, Inc. 8516 Rainswood Drive Hyattsville, MD 20785 |
Printing literature | Irma M. Corado | 05/09/2019 | $ 1961.05 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook Online Services | Irma M. Corado | 05/16/2019 | $ 25.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook Online Services - Ads | Irma M. Corado | 05/17/2019 | $ 25.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook Online Services - Ads | Irma M. Corado | 05/17/2019 | $ 25.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook Online Services - Ads | Irma M. Corado | 05/20/2019 | $ 35.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook Online Services - Ads | Irma M. Corado | 05/20/2019 | $ 50.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook Online Services - Ads | Irma M. Corado | 05/20/2019 | $ 75.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
