Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 415 E Monroe Ave Alexandria, VA 22301 |
Drinks | Kevin Harris | 06/03/2024 | $ 8.34 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Ads | Kevin Harris | 06/03/2024 | $ 21.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Ads | Kevin Harris | 06/03/2024 | $ 35.00 |
| McDonald's 121 W Glebe Rd Alexandria, VA 22305 |
Food | Kevin Harris | 06/03/2024 | $ 9.03 |
| Pork Barrel BBQ 2312 Mt Vernon Ave Alexandria, VA 22301 |
Food | Kevin Harris | 06/03/2024 | $ 9.94 |
| Taco Bell 417 King St Alexandria, VA 22314 |
Food | Kevin Harris | 06/03/2024 | $ 27.28 |
| Wendy's 229 S Van Dorn St Alexandria, VA 22304 |
Food | Kevin | 06/03/2024 | $ 7.95 |
| Bear The Light 4901 Seminary Road Alexandria, VA 22311 |
T-Shirts | Kevin Harris | 06/04/2024 | $ 514.06 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Ads | Kevin Harris | 06/04/2024 | $ 67.70 |
| Fedex Office Alexandria 685 N. Washington St Alexandria, VA 22314 |
Supplies | Kevin Harris | 06/04/2024 | $ 58.29 |
| 54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2024 - 06/06/2024