Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BattleAxe Strategies 1320 Randolph St NW Washington, DC 20011 |
Digital ads | Ian Serotkin | 10/01/2019 | $ 4000.00 |
Automattic Inc. 60 29th Street #343 San Francisco, CA 94110 |
Email service | Ian Serotkin | 10/02/2019 | $ 72.00 |
Vistaprint 275 Wyman St Waltham, MA 02451 |
Signs | Ian Serotkin | 10/07/2019 | $ 495.53 |
Blue Ridge Hospice Thrift Shop 151 W Main Street Purcellville, VA 20132 |
Gift card | Ian Serotkin | 10/22/2019 | $ 15.00 |
Gruto's Soft Serve 141 W Main Street Purcellville, VA 20132 |
Gift Certificate | Ian Serotkin | 10/24/2019 | $ 15.00 |
Market Burger 145 W Main Street Purcellville, VA 20132 |
Gift Certificate | Ian Serotkin | 10/24/2019 | $ 15.00 |
The Strategy Group, LLC 703 N Franklin Suite #404 Chicago, IL 60654 |
Mailers | Ian Serotkin | 10/24/2019 | $ 10923.28 |
7 Records | Page 1 of 1 |
Report period: 10/01/2019 - 10/24/2019