Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clare and Dons Beach Shack 130 N. Washington Street Falls Church, VA 22046 |
Fundraising | Jody Acosta | 10/01/2014 | $ 150.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | Jody Acosta | 10/06/2014 | $ 9.33 |
| Paypal 2211 N. 1st Street San Jose, CA 95131 |
Paypal fee | Jody Acosta | 10/06/2014 | $ 13.80 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Printing | Jody Acosta | 10/08/2014 | $ 206.98 |
| Paypal 2211 N. 1st Street San Jose, CA 95131 |
Paypal fee | Jody Acosta | 10/09/2014 | $ 4.65 |
| Falls Church News Press 200 Little Falls Street 508 Falls Church, VA 22046 |
Advertising | Jody Acosta | 10/10/2014 | $ 747.50 |
| Falls Church News Press 200 Little Falls Street 508 Falls Church, VA 22046 |
Advertising | Jody Acosta | 10/15/2014 | $ 747.50 |
| Facebook, Inc. P.O. Box 10005 Department 415 Palo Alto, CA 94303 |
Advertising | Jody Acosta | 10/19/2014 | $ 251.10 |
| Falls Church News Press 200 Little Falls Street 508 Falls Church, VA 22046 |
Advertising | Jody Acosta | 10/22/2014 | $ 747.50 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2014 - 10/22/2014
