Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed PO Box 9891 Arlington, VA 22219 |
Processing Fees | Gina Ciarcia | 07/24/2021 | $ 1.25 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Processing Fees | Gina Ciarcia | 07/25/2021 | $ 6.30 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
boosted ads | Gina Ciarcia | 07/26/2021 | $ 147.90 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Processing Fees | Gina Ciarcia | 07/26/2021 | $ 4.10 |
| USPS 17949 Main St Dumfries, VA 22026 |
stamps | Gina Ciarcia | 07/27/2021 | $ 220.00 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Processing Fees | Gina Ciarcia | 07/28/2021 | $ 7.90 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Processing Fee | Gina Ciarcia | 07/30/2021 | $ 0.68 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Processing Fees | Gina Ciarcia | 07/31/2021 | $ 115.15 |
| WinRed PO Box 9891 Arlington, VA 22219 |
processing fee | Gina Carcia | 08/01/2021 | $ 19.30 |
| Bonnie & Clyde LLC 491 Millbank Rd. Pamplin, VA 23958 |
Consulting Fee | Gina Ciarcia | 08/02/2021 | $ 4000.00 |
| 63 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
