Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook.com 1 Hacker Way Menlo, CA 94025 |
Social media campaign Ad | Devon Ward-Heholt | 06/04/2019 | $ 25.00 |
Staples 295 Worth Ave Stafford, VA 22556 |
Printing | Devon Ward-Heholt | 06/08/2019 | $ 52.65 |
ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fundraising fee | Devon Ward-Heholt | 06/11/2019 | $ 0.99 |
Facebook.com 1 Hacker Way Menlo, CA 94025 |
Social media campaign Ad | Devon Ward-Heholt | 06/11/2019 | $ 35.00 |
Facebook.com 1 Hacker Way Menlo, CA 94025 |
Social media campaign Ad | Devon Ward-Heholt | 06/13/2019 | $ 9.50 |
ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fundraising Fee | Devon Ward-Heholt | 06/16/2019 | $ 7.90 |
BJs 14123 Noblewood Plaza Woodbridge, VA 22193 |
Event Supplies: Water | Devon Ward-Heholt | 06/21/2019 | $ 3.06 |
Party City 14026 Shoppers Best Way Woodbridge, VA 22192 |
Event Supplies: Balloons, Streamers | Devon Ward-Heholt | 06/21/2019 | $ 10.01 |
Ross 1180 Stafford Market Pl Stafford, VA 22556 |
Event Supplies: Basket | Devon Ward-Heholt | 06/21/2019 | $ 4.20 |
Staples 295 Worth Ave Stafford, VA 22556 |
Printing | Devon Ward-Heholt | 06/21/2019 | $ 6.36 |
19 Records | Page 1 of 2 1 2 > >> |
Report period: 05/31/2019 - 06/30/2019