Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Northside Social 205 Park Ave. Falls Church, VA 22046 |
meeting with city council member | Ilya Shapiro | 07/22/2021 | $ 19.50 |
| Solace Outpost 444 W. Broad St. Falls Church, VA 22046 |
campaign strategy meeting | Ilya Shapiro | 07/23/2021 | $ 50.90 |
| The Lasso c/o Meridian High School 121 Mustang Alley Falls Church, VA 22043 |
ad for The Lasso magazine | Ilya Shapiro | 07/26/2021 | $ 375.00 |
| Venmo 2211 N 1st St San Jose, CA 95131-2021 |
transaction processing fee | Ilya Shapiro | 07/27/2021 | $ 0.86 |
| Thorne, Marshall 8613 Bluedale St. Alexandria, VA 22308 |
website maintenance | Ilya Shapiro | 07/29/2021 | $ 66.00 |
| Rare Bird Coffee Roasters 230 W. Broad St. Falls Church, VA 22046 |
meeting with former school board member | Ilya Shapiro | 08/02/2021 | $ 5.68 |
| Newtona LLC 318 Avenue I 215 Redondo Beach, CA 90277 |
graphic design services | Ilya Shapiro | 08/04/2021 | $ 650.00 |
| PayPal 2211 N. First St. San Jose, CA 95131 |
transaction processing fee | Ilya Shapiro | 08/05/2021 | $ 7.76 |
| Venmo 2211 N 1st St San Jose, CA 95131-2021 |
transaction processing fee | Ilya Shapiro | 08/05/2021 | $ 2.00 |
| PayPal 2211 N. First St. San Jose, CA 95131 |
transaction processing fee | Ilya Shapiro | 08/09/2021 | $ 7.72 |
| 51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
