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 | 09/02/2021 | $ 2.00 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
printing & mailing postcards (direct mail) | Ilya Shapiro | 09/03/2021 | $ 2437.45 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
digital advertising | Ilya Shapiro | 09/03/2021 | $ 22.94 |
| Good Point Embroidery LLC 205 W. Jefferson St. Falls Church, VA 22046 |
t-shirts & ballcaps | Ilya Shapiro | 09/03/2021 | $ 305.98 |
| Venmo 2211 N 1st St San Jose, CA 95131-2021 |
transaction processing fee | Ilya Shapiro | 09/03/2021 | $ 2.00 |
| Cafe Kindred 450 N. Washington St. F Falls Church, VA 22046 |
coffee with teacher | Ilya Shapiro | 09/04/2021 | $ 4.05 |
| PayPal 2211 N. First St. San Jose, CA 95131 |
transaction processing fee | Ilya Shapiro | 09/05/2021 | $ 14.94 |
| Venmo 2211 N. First St. San Jose, CA 95131 |
transaction processing fee | Ilya Shapiro | 09/05/2021 | $ 3.90 |
| Harris Teeter 301 W. Broad St. Falls Church, VA 22046 |
refreshments/snacks for supporters get-together | Ilya Shapiro | 09/06/2021 | $ 93.46 |
| PayPal 2211 N. First St. San Jose, CA 95131 |
transaction processing fee | Ilya Shapiro | 09/06/2021 | $ 3.38 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
