Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
social media advertising | Tracey Lenox | 05/21/2019 | $ 75.00 |
| Time Printers Inc 227 N. Warwick Ave. Baltimore, MD 21223 |
printing services | Tracey Lenox | 05/21/2019 | $ 419.64 |
| Time Printers Inc 227 N. Warwick Ave. Baltimore, MD 21223 |
printing services | Tracey Lenox | 05/21/2019 | $ 544.31 |
| Staples Office Supply 9890 Liberia Ave. Manassas, VA 20110 |
office supplies | Tracey Lenox | 05/22/2019 | $ 59.88 |
| Staples Office Supply 9890 Liberia Ave. Manassas, VA 20110 |
office supplies | Tracey Lenox | 05/22/2019 | $ 125.55 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
social media advertising | Tracey Lenox | 05/23/2019 | $ 20.88 |
| Timsco Digital & Screen Printing 5300 Beech Place Temple Hills, MD 20748 |
printing services | Tracey Lenox | 05/23/2019 | $ 636.00 |
| USPS 9108 Church St. Manassas, VA 20110 |
stamps | Tracey Lenox | 05/23/2019 | $ 55.00 |
| Home Depot 7486 Streamwalk Ln. Manassas, VA 20109 |
sign hardware | Tracey Lenox | 05/28/2019 | $ 168.92 |
| Lenox, Tracey 12660 Lake Ridge Dr. Woodbridge, VA 22192 |
petty cash | Tracey Lenox | 05/28/2019 | $ 60.00 |
| 55 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
