Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N 1st St San Jose, CA 95131 |
Processing fee | Justine Underhill | 10/30/2023 | $ 3.95 |
| Falls Church News Press 105 N. Virginia Avenue Ste 310 Falls Church, VA 22046 |
Fall Church News Press Ad | Justine Underhill | 11/03/2023 | $ 400.00 |
| Welsh Printing 104 E Fairfax St, Falls Church, VA 22046 |
Grip cards | Justine Underhill | 11/06/2023 | $ 312.70 |
| Wix.com 500 Terry A Francois Blvd San Francisco, CA 94158 |
Processing fee | Justine Underhill | 11/06/2023 | $ 3.17 |
| Meta Platform 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Justine Underhill | 11/07/2023 | $ 18.00 |
| Tim Stevens 106 Gresham Pl Falls Church, VA 22046 |
In-kind donation | Justine Underhill | 11/07/2023 | $ 196.10 |
| Wix.com 500 Terry A Francois Blvd San Francisco, CA 94158 |
Processing fee | Justine Underhill | 11/09/2023 | $ 3.17 |
| Wix.com 500 Terry A Francois Blvd San Francisco, CA 94158 |
processing fee | Justine Underhill | 11/11/2023 | $ 3.17 |
| Burner App 2658 Griffith Park Blvd 134 Los Angeles, CA 90039 |
phone number | Justine Underhill | 11/23/2023 | $ 4.99 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
