Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DMV Tees 2800 Dorr Ave Fairfax, VA 22031 |
T-shirts | Erika Yalowitz | 09/17/2018 | $ 810.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertising | Erika Yalowitz | 10/01/2018 | $ 61.16 |
| Nachste.us N/A Bogota, Colombia, N/A 00000 |
Consulting | Erika Yalowitz | 10/01/2018 | $ 200.70 |
| Nachste.us N/A Bogota, Colombia, N/A 00000 |
Consulting | Erika Yalowitz | 10/09/2018 | $ 198.14 |
| DP Printing 5641 General Washington Dr Alexandria, VA 22312 |
Printing | Erika Yalowitz | 10/17/2018 | $ 349.00 |
| Nachste.us N/A Bogota, Colombia, N/A 00000 |
Consulting | Erika Yalowitz | 10/22/2018 | $ 194.27 |
| Nachste.us N/A Bogota, Colombia, N/A 00000 |
Consulting | Erika Yalowitz | 10/31/2018 | $ 188.16 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Erika Yalowitz | 11/01/2018 | $ 103.93 |
| Apollo Group LLC 888 16th Street Washington, DC 20006 |
Communications consulting | Erika Yalowitz | 11/05/2018 | $ 2000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Erika Yalowitz | 11/05/2018 | $ 23.32 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
