Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex Office Alexandria 685 N. Washington St Alexandria, VA 22314 |
Fedex Self Priting | Kevin Harris | 04/29/2021 | $ 247.58 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Kevin Harris | 05/01/2021 | $ 15.00 |
| Haute Dogs and Fries 610 Montgomery St Alexandria, VA 22314 |
Food for volunteers | Kevin Harris | 05/01/2021 | $ 61.71 |
| Squarespace INC Eight Clarkson Street 12th Flood New York, NY 10014 |
Squarespace | Kevin Harris | 05/02/2021 | $ 12.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Kevin Harris | 05/03/2021 | $ 25.00 |
| ASAP Printing & Mailing Co 2805 Mt. Vernon Ave Alexandria, VA 22301 |
Printing & Mailers | Kevin Harris | 05/04/2021 | $ 6068.34 |
| Squarespace INC Eight Clarkson Street 12th Flood New York, NY 10014 |
Squarespace | Kevin Harris | 05/05/2021 | $ 5.42 |
| Staples 3301 Richmond Highway Alexandria, VA 22305 |
Staples - supplies | Kevin Harris | 05/05/2021 | $ 10.93 |
| Uprinting 8000 Haskell Ave. Van Nuys, CA 91406 |
printing | Kevin Harris | 05/05/2021 | $ 122.79 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Kevin Harris | 05/06/2021 | $ 35.00 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
