Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising - Digital | Charles Gandee | 09/01/2015 | $ 19.90 |
| USPS 475 L'Enfant Plz Wahington, DC 20536 |
Postage | Charles Gandee | 09/04/2015 | $ 98.00 |
| Bill.com, Inc 1810 Embarcadero Road Palo Alto, CA 94303 |
Bill pay service | Charles Gandee | 09/07/2015 | $ 31.98 |
| USPS 475 L'Enfant Plz Wahington, DC 20536 |
Postage | Charles Gandee | 09/08/2015 | $ 49.00 |
| 9/11 Heroes Run PO Box 1485 Doylestown, PA 18901 |
Charity Sponsorship | Charles Gandee | 09/09/2015 | $ 100.00 |
| Day & Night Printing, Incorporated 8618 Westwood Center Dr Ste LL-100 Vienna, VA 22182 |
Printing Service | Charles Gandee | 09/11/2015 | $ 103.88 |
| Mamma's Kitchen 7601 Fordson Rd. Alexandria, VA 22306 |
Volunteer Refreshments | Charles Gandee | 09/11/2015 | $ 73.14 |
| Mount Vernon Lee Chamber of Commerce 6821 Richmond Hwy Alexandria, VA 22306 |
Membership | Charles Gandee | 09/11/2015 | $ 1000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising - Digital | Charles Gandee | 09/14/2015 | $ 50.24 |
| Rebel Strategies, LLC 228 Chestnut Level Ln. Blairs, VA 24527 |
General Consulting | Charles Gandee | 09/16/2015 | $ 1750.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
