Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Gary Aiken | 07/08/2019 | $ 29.80 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Gary Aiken | 07/10/2019 | $ 2279.00 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Gary Aiken | 07/12/2019 | $ 26.86 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Gary Aiken | 07/15/2019 | $ 33.18 |
| Annandale Chamber of Commerce 4127 Meadow Ct Annandale, VA 22003 |
Festival Fee | Gary Aiken | 07/18/2019 | $ 250.00 |
| Alston & Bird PO Box 933124 Atlanta, GA 31193 |
Room rental | Gary Aiken | 07/22/2019 | $ 352.31 |
| Annandale-Mason Roundtable 7535 Little River Tpke #200-A Annandale, VA 22003 |
Festival Fee | Gary Aiken | 07/22/2019 | $ 1000.00 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Gary Aiken | 07/22/2019 | $ 23.16 |
| IHOP 6655 Arlington Blvd Falls Church, VA 22042 |
Food | Gary Aiken | 07/25/2019 | $ 8.24 |
| Coourtney Allen Creative 3815 Poe Court Annandale, VA 22003 |
Printing and Design | Gary Aiken | 07/31/2019 | $ 650.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
