Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tanzer, Mary 3800 Powell Lane #512 Falls Church, VA 22041 |
Reimbursement for office supplies | Gary Aiken | 08/05/2019 | $ 55.00 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Gary Aiken | 08/06/2019 | $ 729.75 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Gary Aiken | 08/08/2019 | $ 31.27 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Gary Aiken | 08/12/2019 | $ 28.67 |
| Tanzer, Mary 3800 Powell Lane #512 Falls Church, VA 22041 |
Reimbursement for printing | Gary Aiken | 08/15/2019 | $ 614.80 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Gary Aiken | 08/19/2019 | $ 4.27 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Gary Aiken | 08/20/2019 | $ 890.40 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Gary Aiken | 08/22/2019 | $ 25.07 |
| Tanzer, Mary 3800 Powell Lane #512 Falls Church, VA 22041 |
Reimbursement for printing | Gary Aiken | 08/23/2019 | $ 307.40 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Fee | Gary Aiken | 08/26/2019 | $ 12.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
