Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Ampitheatre way Mountain View, CA 94043 |
Gmail - office expense | Dave Crance | 09/05/2023 | $ 28.80 |
| Twitter 2498 N. Sunset dr. Lehi, UT 84043 |
Marketing expense | Dave Crance | 09/05/2023 | $ 8.00 |
| work smarter Digital 4826 25th Street North Arlington, VA 22207 |
CRM - Marketing | Dave Crance | 09/05/2023 | $ 49.00 |
| La Tee Shirt 5331 Langston Blvd. Arlington, VA 22207 |
Campaign tee shirts- marketing (cash discount) | Dave Crance | 09/08/2023 | $ 1229.00 |
| Browns Hardware 100 w. broad st. Falls Church, VA 22046 |
Campaign Booth Materials | Dave Crance | 09/11/2023 | $ 17.30 |
| Falls Church News Press 200 litle falls st. suite 208 Falls Church, VA 22046 |
Print advertising/marketing | Dave Crance | 09/11/2023 | $ 260.00 |
| falls church chamber of commerce. 417 W. Broad Street 205 Falls Church, VA 22046 |
Payment for Booth- family fun night | Dave Crance | 09/12/2023 | $ 200.00 |
| La Tee Shirt 5331 Langston Blvd. Arlington, VA 22207 |
second batch of tee- shirts for falls church festival . Cash discount | Dave Crance | 09/20/2023 | $ 1229.00 |
| FaceBook 2494 SAND HILL RD Menlo Park, CA 94205 |
FB adds- marketing | dave crance | 09/22/2023 | $ 50.00 |
| Falls Church News Press 200 litle falls st. suite 208 Falls Church, VA 22046 |
Print advertising/ marketin | Dave Crance | 09/22/2023 | $ 520.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
