Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Church of Our Redeemer 39518 John Mosby Hwy Aldie, VA 20105 |
Booth space | Ian Serotkin | 09/01/2019 | $ 50.00 |
| D&P Printing & Graphics Inc. 5641-I General Washington Drive Alexandria, VA 22312 |
Yard signs | Ian Serotkin | 09/06/2019 | $ 1054.20 |
| Tia Walbridge for Virginia PO Box 602 Round Hill, VA 20142 |
Signs | Ian Serotkin | 09/21/2019 | $ 557.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ads | Ian Serotkin | 09/27/2019 | $ 20.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
CC processing fees (September) | Ian Serotkin | 09/30/2019 | $ 74.34 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
