Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alexandria Times 110 S Pitt Street Alexandria, VA 22314 |
Print Advertising | C. Marston | 10/01/2021 | $ 1130.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online Advertising | C. Marston | 10/01/2021 | $ 500.00 |
| Creatopy 535 Mission Street Floor 14 San Francisco, CA 94105 |
Online Services | C. Marston | 10/02/2021 | $ 10.00 |
| Alexandria Times 110 S Pitt Street Alexandria, VA 22314 |
Print Advertising | C. Marston | 10/04/2021 | $ 1390.00 |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Event Supplies | C. Marston | 10/07/2021 | $ 1325.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online advertising | C. Marston | 10/07/2021 | $ 500.00 |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office supplies | C. Marston | 10/08/2021 | $ 55.63 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 10/08/2021 | $ 600.00 |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office supplies | C. Marston | 10/12/2021 | $ 202.42 |
| Evite 600 Wilshire Blvd #400 Los Angeles, CA 90017 |
Transaction fees | C. Marston | 10/12/2021 | $ 29.99 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
