Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N. 1st St. San Jose, CA 65131 |
Paypal Fees for reporting period | Andrew Hoyler | 10/25/2019 | $ 5.28 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Post Boosting | Andrew Hoyler | 10/30/2019 | $ 5.00 |
| Sundra Printing 14508 C-Lee Rd Chantilly, VA 20151 |
Doorhangers | Andrew Hoyler | 10/30/2019 | $ 303.19 |
| Target 45130 Columbia Pl Sterling, VA 20163 |
Supplies | Andrew Hoyler | 10/30/2019 | $ 4.22 |
| United States Postal Service 43150 Broadlands Center Plaza 124 Broadlands, VA 20148 |
Postage | Andrew Hoyler | 10/30/2019 | $ 55.00 |
| Postal Masters 43150 Broadlands Center Plaza 152 Broadlands, VA 20148 |
Printing | Andrew Hoyler | 10/31/2019 | $ 84.43 |
| United States Postal Service 43150 Broadlands Center Plaza 124 Broadlands, VA 20148 |
Postage | Andrew Hoyler | 10/31/2019 | $ 53.90 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Post Boosting | Andrew Hoyler | 11/04/2019 | $ 25.00 |
| Sundra Printing 14508 C-Lee Rd Chantilly, VA 20151 |
Postcards | Andrew Hoyler | 11/04/2019 | $ 75.00 |
| Paypal 2211 N. 1st St. San Jose, CA 65131 |
Service Fees | Andrew Hoyler | 11/25/2019 | $ 9.51 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
