Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing & Mailing Co 2805 Mt. Vernon Ave Alexandria, VA 22301 |
Mailers | Kevin Harris | 04/02/2021 | $ 3127.00 |
| Squarespace INC Eight Clarkson Street 12th Flood New York, NY 10014 |
Website host | Kevin Harris | 04/12/2021 | $ 34.00 |
| Fedex Office Falls Church 3515 S Jefferson St Falls Church, VA 22041 |
Self-printing | Kevin Harris | 04/17/2021 | $ 51.65 |
| Popeye's 3402 Mt Vernon Ave Alexandria, VA 22305 |
Food for Volunteers | Kevin Harris | 04/17/2021 | $ 37.46 |
| Fedex Office Alexandria 685 N. Washington St Alexandria, VA 22314 |
Self-Service Printing | Kevin Harris | 04/18/2021 | $ 27.96 |
| Goody's Carry Out 1104 Queen St Alexandria, VA 22314 |
Food | Kevin Harris | 04/19/2021 | $ 14.45 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Kevin Harris | 04/23/2021 | $ 10.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Kevin Harris | 04/25/2021 | $ 10.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | Kevin James Harris | 04/26/2021 | $ 10.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Kevin Harris | 04/28/2021 | $ 15.00 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
