Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven Store #10760 5725 Edsall Rd Alexandria, VA 22304 |
Food - Volunteers | Kevin Harris | 06/01/2021 | $ 7.76 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Kevin Harris | 06/01/2021 | $ 250.00 |
| Glory Days Grill Alexandria 3141 Duke St Alexandria, VA 22314 |
Food for Meeting | Kevin Harris | 06/01/2021 | $ 61.31 |
| Staples 3301 Richmond Highway Alexandria, VA 22305 |
Office & Canvassing Supplies | Kevin Harris | 06/01/2021 | $ 196.91 |
| Stone Hot Pizza 3829 S George Mason Dr Falls Church, VA 22041 |
Pizza | Kevin Harris | 06/01/2021 | $ 9.01 |
| Squarespace INC Eight Clarkson Street 12th Flood New York, NY 10014 |
Webhost | Kevin Harris | 06/03/2021 | $ 18.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Kevin Harris | 06/04/2021 | $ 400.00 |
| AAR Enterprises (Exxon) 703 N. Washington St Alexandria, VA 22134 |
Drinks | Kevin Harris | 06/06/2021 | $ 4.08 |
| Star Vending 1107 Good Hope Rd SE Washington, DC 20020 |
Ice Cream | Kevin Harris | 06/06/2021 | $ 234.95 |
| Arlington /Alexandria Meter Parking 301 King St Alexandria, VA 22314 |
Parking Meter | Kevin Harris | 06/07/2021 | $ 3.18 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
