Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Charles Gandee | 10/01/2015 | $ 242.27 |
| Fresh Associates 7300 Longbranch Dr New Carrollton, MD 20784 |
Food/Beverage | Charles Gandee | 10/01/2015 | $ 316.00 |
| Good Shepherd Housing & Family Services, Inc. 8305 Richmond Hwy 178 Alexandria, VA 22309 |
Charity Sponsorship | Charles Gandee | 10/01/2015 | $ 250.00 |
| Mount Vernon Voice 7946 Fort Hunt Rd Alexandria, VA 22308 |
Subscription | Charles Gandee | 10/01/2015 | $ 25.00 |
| Rebel Strategies, LLC 228 Chestnut Level Ln. Blairs, VA 24527 |
General Consulting | Charles Gandee | 10/01/2015 | $ 1750.00 |
| Fast Signs 7611-A Richmond Hwy Alexandria, VA 22306 |
Printing Service | Charles Gandee | 10/05/2015 | $ 339.56 |
| Bill.com, Inc 1810 Embarcadero Road Palo Alto, CA 94303 |
A/P Service | Charles Gandee | 10/07/2015 | $ 30.49 |
| Staples 7708 Richmond Hwy Alexandria, VA 22304 |
Office Supplies | Charles Gandee | 10/10/2015 | $ 12.70 |
| Local Media Connection LLC PO Box 1179 Alexandria, VA 22313 |
Advertising | Charles Gandee | 10/13/2015 | $ 516.76 |
| Local Media Connection LLC PO Box 1179 Alexandria, VA 22313 |
Advertising | Charles Gandee | 10/13/2015 | $ 516.76 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
