Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coourtney Allen Creative 3815 Poe Court Annandale, VA 22003 |
Printing and Design | Gary Aiken | 09/04/2019 | $ 650.00 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Gary Aiken | 09/09/2019 | $ 30.00 |
| Tanzer, Mary 3800 Powell Lane #512 Falls Church, VA 22041 |
Reimbursement for printing and food | Gary Aiken | 09/10/2019 | $ 230.46 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Gary Aiken | 09/20/2019 | $ 27.41 |
| Vistaprint 95 Haydon Ave Lexington, MA 02421 |
Printing | Gary Aiken | 09/23/2019 | $ 59.36 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Gary Aiken | 09/26/2019 | $ 22.59 |
| Donorbox 1885 Mission St San Francisco, CA 94103 |
Transaction fees | Gary Aiken | 09/30/2019 | $ 142.83 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
