Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Venmo 2211 N 1st St San Jose, CA 95131-2021 |
transaction processing fee | Ilya Shapiro | 08/18/2021 | $ 0.67 |
| Zazzle 1800 Seaport Blvd. Redwood City, CA 94063 |
campaign t-shirts | Ilya Shapiro | 08/18/2021 | $ 51.25 |
| BB&T 1202 W. Broad St. Falls Church, VA 22046 |
bank service fees | Ilya Shapiro | 08/23/2021 | $ 8.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Ilya Shapiro | 08/23/2021 | $ 35.00 |
| City of Falls Church Parks & Recreation Dept. 223 Little Falls St. Falls Church, VA 22046 |
Sponsorship of Falls Church Festival | Ilya Shapiro | 08/25/2021 | $ 2000.00 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
palm cards | Ilya Shapiro | 08/25/2021 | $ 662.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
digital advertising | Ilya Shapiro | 08/29/2021 | $ 25.00 |
| PayPal 2211 N. First St. San Jose, CA 95131 |
transaction processing fee | Ilya Shapiro | 08/29/2021 | $ 4.83 |
| Thorne, Marshall 8613 Bluedale St. Alexandria, VA 22308 |
website maintenance | Ilya Shapiro | 08/29/2021 | $ 66.00 |
| Venmo 2211 N 1st St San Jose, CA 95131-2021 |
transaction processing fee | Ilya Shapiro | 08/29/2021 | $ 1.05 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
