Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Stationary | Erika Yalowitz | 07/27/2018 | $ 25.70 |
| Stamp Market Online Online, VA 00000 |
Stationary | Erika Yalowitz | 07/30/2018 | $ 7.00 |
| Yalowitz, Erika 8350 Greensboro Dr 1011 Tysons, VA 22012 |
Reimbursement for internet expense | Erika Yalowitz | 07/30/2018 | $ 34.39 |
| Landmark Media Productions 406 Mill St. SE Vienna, VA 22180 |
Video marketing | Erika Yalowitz | 08/16/2018 | $ 2875.22 |
| Solidarity Strategies LLC 1090 Vermont Ave NW 300 Washington, DC 20005 |
Website services | Erika Yalowitz | 08/16/2018 | $ 800.00 |
| Greater Merrifield Business Association 2841 Hartland Rd Falls Church, VA 22043 |
Community trade fair tent | Erika Yalowitz | 08/30/2018 | $ 500.00 |
| DP Printing 5641 General Washington Dr Alexandria, VA 22312 |
Printing services | Erika Yalowitz | 08/31/2018 | $ 415.85 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertising | Erika Yalowitz | 09/04/2018 | $ 56.02 |
| 1&1 Internet Inc. 701 Lee Road 300 Chesterbrook, PA 19087 |
Web hosting | Erika Yalowitz | 09/11/2018 | $ 2.99 |
| DP Printing 5641 General Washington Dr Alexandria, VA 22312 |
Printing | Erika Yalowitz | 09/12/2018 | $ 383.32 |
| 44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
