Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex Store 6829 Elm Street 110 McLean, VA 22101 |
Postcards | David Fiske | 05/15/2023 | $ 72.06 |
| United States Postal Service 6841 Elm Street McLean, VA 22101 |
Postage | David Fiske | 05/15/2023 | $ 48.00 |
| United States Postal Service 6841 Elm Street McLean, VA 22101 |
Postage | David Fiske | 05/17/2023 | $ 9.60 |
| Squarespace 8 Clarkson Street New York, NY 10014 |
Website Hosting | David Fiske | 05/18/2023 | $ 23.00 |
| McLean Community Center 1234 Ingleside Ave McLean, VA 22101 |
Exhibition Fee | David Fiske | 05/20/2023 | $ 245.00 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service Fee | David Fiske | 05/23/2023 | $ 41.48 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | David Fiske | 05/27/2023 | $ 20.00 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service Fee | David Fiske | 05/28/2023 | $ 23.71 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | David Fiske | 05/31/2023 | $ 20.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
David Fiske | 05/31/2023 | $ 17.18 | |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/05/2023 - 06/08/2023
