Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Newtona LLC 318 Avenue I 215 Redondo Beach, CA 90277 |
graphic design | Ilya Shapiro | 10/01/2021 | $ 350.00 |
| PayPal 2211 N. First St. San Jose, CA 95131 |
transaction processing fee | Ilya Shapiro | 10/01/2021 | $ 3.38 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
digital advertising | Ilya Shapiro | 10/02/2021 | $ 29.85 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
digital advertising | Ilya Shapiro | 10/04/2021 | $ 28.67 |
| PayPal 2211 N. First St. San Jose, CA 95131 |
transaction processing fee | Ilya Shapiro | 10/04/2021 | $ 14.94 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
digital advertising | Ilya Shapiro | 10/06/2021 | $ 34.18 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
transaction processing fee | Ilya Shapiro | 10/07/2021 | $ 22.46 |
| Venmo 2211 N 1st St San Jose, CA 95131-2021 |
transaction processing fee | Ilya Shapiro | 10/07/2021 | $ 4.85 |
| Falls Church News-Press 105 N. Virginia Ave. 310 Falls Church, VA 22046 |
newspaper ad | Ilya Shapiro | 10/10/2021 | $ 484.50 |
| Thorne, Marshall 8613 Bluedale St. Alexandria, VA 22308 |
website maintenance & digital marketing | Ilya Shapiro | 10/10/2021 | $ 500.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
