Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Gary Aiken | 10/02/2019 | $ 40.00 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Gary Aiken | 10/04/2019 | $ 28.84 |
| Dollar Tree 6920 Braddock Rd Annandale, VA 22003 |
Office Supplies | Gary Aiken | 10/07/2019 | $ 15.90 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Gary Aiken | 10/07/2019 | $ 74.97 |
| PetSmart 9528 Main St Fairfax, VA 22031 |
Office supplies | Gary Aiken | 10/07/2019 | $ 15.89 |
| Staples 9480 Main St Fairfax, VA 22031 |
Office supplies | Gary Aiken | 10/07/2019 | $ 38.96 |
| MailChimp 675 Ponce De Leon Ave NE Atlanta, GA 30308 |
email services | Gary Aiken | 10/08/2019 | $ 44.99 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Gary Aiken | 10/11/2019 | $ 44.74 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Gary Aiken | 10/15/2019 | $ 89.46 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Gary Aiken | 10/16/2019 | $ 1855.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
