Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace Inc. Eight Clarkson Street 12th Floor New York, NY 10014 |
Web Services | Squarespace Inc. | 04/13/2022 | $ 12.00 |
| Great American Restaurants 3066 Gate House Plaza Falls Church, VA 22042 |
Staff Meal | Arties | 04/18/2022 | $ 79.50 |
| Alex Media 9112 Scott St Springfield, VA 22153 |
Digital Promotion Services | Alex Media | 04/19/2022 | $ 275.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Marketing Materials & Canvassing Equipment | Amazon | 04/19/2022 | $ 431.51 |
| Custom Ink 2910 District Ave Fairfax, VA 22031 |
Staff T-Shirts | Custom Ink LLC | 04/20/2022 | $ 106.89 |
| Old Town Fairfax Business Association 10414 Main St Floor 2 Fairfax, VA 22030 |
Asian Festival Sponsorship | OTFBA | 04/21/2022 | $ 1020.80 |
| Buttonworks 721 W Del Paso Rd Sacramento, CA 95834 |
Volunteer Buttons | Buttonworks | 04/22/2022 | $ 205.20 |
| A Living Tribute 300 Delaware Ave Wilmington, DE 19899 |
Earth Day Commemoration | A Living Tribute | 04/25/2022 | $ 24.00 |
| AT&T 208 S Akard St Dallas, TX 75202 |
Virtual Office Line | Vesta | 04/25/2022 | $ 163.26 |
| Fair City Cookies 10332 Main Street #307 Fairfax, VA 22030 |
Custom Logo Cookies | Fair City Cookies | 04/25/2022 | $ 27.68 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2022 - 06/09/2022
