Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wordpress 60 29th Street San Francisco, CA 94110 |
Website | Mark Angres | 01/29/2020 | $ 300.00 |
| Canva.com 2140 South Dupont Highway Camden, DE 19934 |
Online design services | Mark Angres | 02/24/2020 | $ 12.95 |
| Canva.com 2140 South Dupont Highway Camden, DE 19934 |
Postcards | Mark Angres | 02/25/2020 | $ 205.00 |
| FedEx Office 9600 Main Street Fairfax, VA 22031 |
Flyer printing | Mark Angres | 02/28/2020 | $ 73.14 |
| Donorbox 5 3rd Street San Francisco, CA 94103 |
Credit card processing fees | Mark Angres | 03/01/2020 | $ 69.04 |
| Zazzle.com 1800 Seaport Blvd Redwood City, CA 94063 |
Campaign promotional materials | Mark Angres | 03/04/2020 | $ 62.30 |
| Virginia Department of Elections 1100 Bank Street Richmond, VA 23219 |
Voter lists | Mark Angres | 03/12/2020 | $ 54.00 |
| Bollywood Bistro 3955 Chain Bridge Road Fairfax, VA 22030 |
Food for event | Mark Angres | 03/13/2020 | $ 219.48 |
| Wordpress 60 29th Street San Francisco, CA 94110 |
Email account | Mark Angres | 03/19/2020 | $ 60.00 |
| City of Fairfax 10455 Armstrong Street Fairax, VA 22030 |
Sign Permit | Mark Angres | 03/23/2020 | $ 27.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/22/2020 - 03/31/2020
