Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Custom Ink, LLC 2921 District Ave 110 Fairfax, VA 22031 |
T-shirts | Gina Ciarcia | 06/28/2021 | $ 502.18 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Boost | Gina Ciarcia | 06/28/2021 | $ 22.18 |
| Minuteman Press 6821 Tennyson Dr McLean, VA 22101 |
Business Cards, Palm Cards | Gina Ciarcia | 06/28/2021 | $ 686.63 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Processing Fees | Gina Ciarcia | 06/29/2021 | $ 43.60 |
| Wells Fargo 13716 Smoketown Rd Woodbridge, VA 22192 |
Business Checks | Gina Ciarcia | 06/30/2021 | $ 67.25 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Processing Fees | Gina Ciarcia | 06/30/2021 | $ 65.32 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2021 - 06/30/2021
