Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printing Ideas 9925 Main St Fairfax, VA 22031 |
Business Cards Printing | Joseph Harmon | 02/28/2018 | $ 31.80 |
| Wordpress.com 60 29th Street #343 San Francisco, CA 94110 |
Website Hosting | Joseph Harmon | 03/05/2018 | $ 300.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Advertising | Joseph Harmon | 03/07/2018 | $ 27.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Joseph Harmon | 03/14/2018 | $ 25.00 |
| Printing Ideas 9925 Main St Fairfax, VA 22031 |
Palm Cards Printing | Joseph Harmon | 03/16/2018 | $ 295.74 |
| Deluxe For Business P.O. Box 64046 St. Paul, MN 55164 |
Checks Order | Joseph Harmon | 03/17/2018 | $ 58.56 |
| Walgreens 10320 Main St Fairfax, VA 22030 |
Thank You Cards and Nametags | Joseph Harmon | 03/19/2018 | $ 21.19 |
| City of Fairfax 14055 Armstrong St Fairfax, VA 22030 |
Temporary Sign Permit | Joseph Harmon | 03/21/2018 | $ 52.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Joseph Harmon | 03/28/2018 | $ 25.00 |
| Printing Ideas 9925 Main St Fairfax, VA 22031 |
Yard Signs | Joseph Harmon | 03/29/2018 | $ 725.04 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
