Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 6841 Elm St McLean, VA 22101 |
Postage | Gary Aiken | 08/26/2019 | $ 16.50 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Gary Aiken | 08/29/2019 | $ 4.93 |
| Donorbox 1885 Mission St San Francisco, CA 94103 |
Transaction fees | Gary Aiken | 08/31/2019 | $ 134.68 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2019 - 08/31/2019
