Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
digital advertising | Ilya Shapiro | 11/04/2021 | $ 14.02 |
| U.S. Postal Service 800 W. Broad St. 100 Falls Church, VA 22046 |
postage/packaging | Ilya Shapiro | 11/04/2021 | $ 13.34 |
| Truist 1202 W. Broad St. Falls Church, VA 22046 |
bank service fee | Mr. Ilya Shapiro | 11/22/2021 | $ 4.50 |
| Thorne, Marshall 8613 Bluedale St. Alexandria, VA 22308 |
website maintenance | Mr. Ilya Shapiro | 11/25/2021 | $ 50.00 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/22/2021 - 11/25/2021
