Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Social Media ads | Irma Corado | 06/03/2019 | $ 230.18 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
G Suite services | Irma Corado | 06/03/2019 | $ 36.00 |
| USPS 4270 John Marr Dr Annandale, VA 22003 |
Postal Services | Irma Corado | 06/04/2019 | $ 40.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Social media ads | Irma Corado | 06/05/2019 | $ 600.00 |
| Harris Lithographics, Inc. 8516 Rainswood Drive Hyattsville, MD 20785 |
Printing Services | Irma Corado | 06/05/2019 | $ 1717.20 |
| Harris Lithographics, Inc. 8516 Rainswood Drive Hyattsville, MD 20785 |
Printing Services | Irma Corado | 06/07/2019 | $ 5346.96 |
| Harris Lithographics, Inc. 8516 Rainswood Drive Hyattsville, MD 20785 |
Printing Services | Irma Corado | 06/07/2019 | $ 3653.04 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Social Media Ads | Irma Corado | 06/10/2019 | $ 896.12 |
| Shoppers 6360 Seven Corners Center Falls Church, VA 22044 |
Volunteer Items | Irma Corado | 06/10/2019 | $ 56.42 |
| Cendejas, Yolanda Corado 7481 Fountainhead Drive Annandale, VA 22003 |
Mileage | Irma Corado | 06/11/2019 | $ 478.50 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
