Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chamber of Commerce 333 North Fairfax Street 302 Alexandria, VA 22314 |
Networking event admission (Chamber of Commerce breakfast) | Colleen Boyle | 08/01/2021 | $ 50.00 |
| Alphagraphics 1001 N Fairfax St Unit 100A Alexandria, VA 22314 |
Postcard mailers | Colleen Boyle | 08/04/2021 | $ 231.38 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Media Marketing advertisement | Colleen Boyle | 08/13/2021 | $ 3.20 |
| Alphagraphics 1001 N Fairfax St Unit 100A Alexandria, VA 22314 |
Yard signs | Colleen Boyle | 08/23/2021 | $ 367.63 |
| Charles Houston Recreation Center 901 Wythe Street Alexandria, VA 22314 |
Rented Rec Center for Charity Event | Colleen Boyle | 08/26/2021 | $ 500.00 |
| Anedot Inc 1340 Poydras St 1770 New Orleans, LA 70112 |
processing fees | Colleen Boyle | 08/27/2021 | $ 26.40 |
| Anedot Inc 1340 Poydras St 1770 New Orleans, LA 70112 |
Processing Fee | Colleen Boyle | 08/27/2021 | $ 4.30 |
| Anedot Inc 1340 Poydras St 1770 New Orleans, LA 70112 |
processing fee | Colleen Boyle | 08/29/2021 | $ 2.30 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2021 - 08/31/2021
