Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Falls Church Education Foundation 800 W Broad Street #203 Falls Church, VA 22046 |
Run for the Schools registration | P David Tarter | 09/14/2019 | $ 35.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Processing Fee | P David Tarter | 09/16/2019 | $ 1.75 |
| Custom Ink 2910 District Ave Suite #300 Fairfax, VA 22031 |
Apparel | P David Tarter | 09/19/2019 | $ 432.36 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Processing Fee | P David Tarter | 09/20/2019 | $ 1.75 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Printing | P David Tarter | 09/22/2019 | $ 1404.50 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Processing fee | P David Tarter | 09/22/2019 | $ 7.55 |
| Smack Happy Design 3159 18th Street Suite 359 San Francisco, CA 94110 |
Website Assistance | P David Tarter | 09/28/2019 | $ 70.00 |
| USPS 3118 Washington Blvd. Arlington, VA 22201 |
Stamps | P David Tarter | 09/30/2019 | $ 22.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2019 - 09/30/2019
