Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Einstein Bros Bagels 913 W Broad St Falls Church, VA 22046 |
Food for fundraiser | Erin Gill | 09/06/2015 | $ 74.18 |
| USPS--Falls Church Station 800 West Broad St Falls Church, VA 22046 |
Stamps | Erin Gill | 09/10/2015 | $ 14.70 |
| Falls Church News-Press 200 Little Falls St #508 Falls Church, VA 22046 |
FCNP Ad | Erin Gill | 09/17/2015 | $ 747.50 |
| Welsh Printing 439 S Washington St Falls Church, VA 22046 |
Grip cards | Erin Gill | 09/17/2015 | $ 561.80 |
| Creative Outlet 1243 W Broad St Falls Church, VA 22046 |
T-shirts | Erin Gill | 09/28/2015 | $ 95.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | Erin Gill | 09/30/2015 | $ 12.45 |
| PayPal 2211 N. 1st St. San Jose, CA 95131 |
PayPal fees 9/1-9/30/15 | Erin Gill | 09/30/2015 | $ 15.76 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
