Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
digital advertising | Ilya Shapiro | 10/22/2021 | $ 37.63 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
digital advertising | Ilya Shapiro | 10/23/2021 | $ 28.64 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
direct mail | Ilya Shapiro | 10/25/2021 | $ 2584.64 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
digital advertising | Ilya Shapiro | 10/25/2021 | $ 62.91 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
stickers and banners | Ilya Shapiro | 10/26/2021 | $ 466.40 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
digital advertising | Ilya Shapiro | 10/26/2021 | $ 43.78 |
| Falls Church News-Press 105 N. Virginia Ave. 310 Falls Church, VA 22046 |
newspaper ad | Ilya Shapiro | 10/26/2021 | $ 975.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
digital advertising | Ilya Shapiro | 10/27/2021 | $ 47.18 |
| Maneki Neko 238 W. Broad St. Falls Church, VA 22046 |
campaign dinner | Ilya Shapiro | 10/27/2021 | $ 124.39 |
| PayPal 2211 N. First St. San Jose, CA 95131 |
transaction processing fees | Ilya Shapiro | 10/27/2021 | $ 10.98 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
