Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buckreis, John 4707 Ravensworth Rd Annandale, VA 22003 |
Advertising | Gary Aiken | 10/25/2019 | $ 600.00 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Gary Aiken | 10/25/2019 | $ 62.01 |
| The Korea Times 7601 Little River Turnpike #300 Annandale, VA 22003 |
Advertising | Gary Aiken | 10/25/2019 | $ 150.00 |
| Dollar Tree 6920 Braddock Rd Annandale, VA 22003 |
Office supplies | Gary Aiken | 10/28/2019 | $ 51.59 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertsing | Gary Aiken | 10/28/2019 | $ 129.27 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Gary Aiken | 10/29/2019 | $ 662.50 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Gary Aiken | 10/29/2019 | $ 66.53 |
| Tanzer, Mary 3800 Powell Lane #512 Falls Church, VA 22041 |
Reimbursement for postage and printing | Gary Aiken | 10/29/2019 | $ 679.80 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Gary Aiken | 10/30/2019 | $ 78.90 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Gary Aiken | 10/31/2019 | $ 48.73 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
