Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Gary Aiken | 06/05/2019 | $ 36.83 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Gary Aiken | 06/11/2019 | $ 13.17 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Gary Aiken | 06/17/2019 | $ 34.02 |
| Staples 9480 Main St Fairfax, VA 22031 |
Office supplies | Gary Aiken | 06/18/2019 | $ 36.03 |
| Vistaprint 95 Haydon Ave Lexington, MA 02421 |
Printing | Gary Aiken | 06/18/2019 | $ 39.83 |
| VIPS Catering 1750 Pennsylvania Ave NW Washington, DC 20006 |
Food and beverage | Gary Aiken | 06/19/2019 | $ 452.91 |
| Vistaprint 95 Haydon Ave Lexington, MA 02421 |
Printing | Gary Aiken | 06/19/2019 | $ 15.98 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Gary Aiken | 06/24/2019 | $ 15.98 |
| Donorbox 1885 Mission St San Francisco, CA 94103 |
Transaction fees | Gary Aiken | 06/30/2019 | $ 151.34 |
| 9 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
