Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crance, David atlee 7418 Paxton Road Falls Church, VA 22043 |
Reimbursement of expenses / card prior to receiving account Bank card - Blue Huki -$750.00 - Marketing/web design Square Space -63.70 Website Marketing Linkedin -39.99 -marketin UPS -16.99 Office expense | David Crance | 06/10/2023 | $ 870.68 |
| FaceBook 2494 SAND HILL RD Menlo Park, CA 94205 |
Facebook targeted ads. - Marketing | Dave Crance | 06/20/2023 | $ 75.00 |
| UPS Store 1069 W. Broad Street Falls Church, VA 22046 |
Payment for Notarization. | Dave Crance | 06/20/2023 | $ 10.00 |
| FaceBook 2494 SAND HILL RD Menlo Park, CA 94205 |
Ads - Marketing | Dave Crance | 06/21/2023 | $ 35.00 |
| Anedot 1340 Poydras Street, Suite 1770, New orleans, VA 70130 |
Fees for donation platform during the current reporting period. | Dave Crance | 06/25/2023 | $ 10.25 |
| Timeline Media 2807 Merrilee Dr. Fairfax, VA 22031 |
Marketing - Photography for websites | David Crance | 06/25/2023 | $ 300.00 |
| Greater Falls Church Chamber of Commerce 417 W. Broad Street 205 Falls Church, VA 22046 |
Memberships and Dues - Falls Church Chamber | Dave Crance | 06/28/2023 | $ 183.00 |
| United States Postal Office 6533 Arlington Blvd. Falls Church, VA 22042 |
Postage - Mailing Check for Yard signs | Dave Crance | 06/28/2023 | $ 9.65 |
| 8 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
