Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Gary Aiken | 11/01/2019 | $ 54.22 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Gary Aiken | 11/04/2019 | $ 188.40 |
| Coourtney Allen Creative 3815 Poe Court Annandale, VA 22003 |
Printing and Design | Gary Aiken | 11/05/2019 | $ 725.00 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Gary Aiken | 11/06/2019 | $ 103.19 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Gary Aiken | 11/07/2019 | $ 75.34 |
| MailChimp 675 Ponce De Leon Ave NE Atlanta, GA 30308 |
email services | Gary Aiken | 11/08/2019 | $ 44.99 |
| Generous, Ted 2 M St NE #824 Washington, DC 20002 |
Consulting services | Gary Aiken | 11/12/2019 | $ 1900.00 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Fee | Gary Aiken | 11/15/2019 | $ 35.00 |
| Tanzer, Mary 3800 Powell Lane #512 Falls Church, VA 22041 |
Reimbursement for room rental | Gary Aiken | 11/18/2019 | $ 150.00 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Gary Aiken | 11/19/2019 | $ 17437.29 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
