Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bicycles & Coffee 609 E Main Street Unit O Purcellville, VA 20132 |
T-shirt | Ian Serotkin | 10/25/2019 | $ 10.60 |
| Round Hill Local Grocery 19 Main Street Round Hill, VA 20141 |
Honey, candy | Ian Serotkin | 10/25/2019 | $ 10.60 |
| TWIGS 613 E Main Street Purcellville, VA 20132 |
Necklace (for charity basket) | Ian Serotkin | 10/25/2019 | $ 14.84 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
FB ads | Ian Serotkin | 11/27/2019 | $ 29.72 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
CC processing fees | Ian Serotkin | 11/28/2019 | $ 5.75 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
