Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook AD | Kevin Harris | 05/09/2021 | $ 50.00 |
| Squarespace INC Eight Clarkson Street 12th Flood New York, NY 10014 |
Squarespace | Kevin Harris | 05/09/2021 | $ 34.00 |
| Fedex Office 685 N. Washington St Alexandria, VA 22314 |
supplies | Kevin Harris | 05/10/2021 | $ 37.64 |
| Fedex Office Alexandria 685 N. Washington St Alexandria, VA 22314 |
Supplies / self printing | Kevin Harris | 05/10/2021 | $ 15.89 |
| 7-Eleven Southern Towers 4949 Seminary Road Alexandria, VA 22311 |
7-11 snacks for volunteers | Kevin Harris | 05/11/2021 | $ 14.17 |
| Fedex Office Alexandria 685 N. Washington St Alexandria, VA 22314 |
printed turf | Kevin Harris | 05/11/2021 | $ 7.42 |
| Fedex Office Falls Church 3515 S Jefferson St Falls Church, VA 22041 |
printed turf | Kevin Harris | 05/11/2021 | $ 31.78 |
| Fedex Office Falls Church 3515 S Jefferson St Falls Church, VA 22041 |
fedex self printing | Kevin Harris | 05/13/2021 | $ 1.04 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Kevin Harris | 05/14/2021 | $ 75.00 |
| Smoking Kow BBQ 3250 King Street Alexandria, VA 22314 |
Food for volunteers | Kevin Harris | 05/14/2021 | $ 58.09 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
