Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Fairfax 10455 Armstrong Street Fairax, VA 22030 |
Sign Permit | Mark Angres | 03/23/2020 | $ 27.00 |
| Canva.com 2140 South Dupont Highway Camden, DE 19934 |
Online design services | Mark Angres | 03/24/2020 | $ 12.95 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ads | Mark Angres | 03/25/2020 | $ 20.00 |
| Signs.com 1550 South Gladiola Street Salt Lake City, UT 84104 |
Yard signs | Mark Angres | 03/25/2020 | $ 753.02 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Credit card fees | Mark Angres | 03/31/2020 | $ 39.68 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/22/2020 - 03/31/2020
