Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2221 North First Street San Jose, CA 95131 |
Paypal fee | Kevin Kuesters | 10/23/2015 | $ 3.20 |
| Broadlands Brickoven Pizzeria 42882 Truro Parish Drive 110 Ashburn, VA 20148 |
feed volunteers | Kevin Kuesters | 11/02/2015 | $ 26.21 |
| Executive Press Inc 10412 Main St Fairfax, VA 22030 |
Signs | Kevin Kuesters | 11/02/2015 | $ 2040.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Facebook ads | Kevin Kuesters | 11/02/2015 | $ 379.05 |
| Dunkin Donuts 42876 Truro Parish Dr Ashburn, VA 20148 |
feed volunteers | Kevin Kuesters | 11/03/2015 | $ 13.65 |
| Subway 43490 Yukon Dr 115 Ashburn, VA 20147 |
feed volunteers | Kevin Kuesters | 11/03/2015 | $ 51.62 |
| Sunoco 42870 Truro Parish Dr Ashburn, VA 20148 |
Gas | Kevin Kuesters | 11/03/2015 | $ 50.00 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Flyers | Kevin Kuesters | 11/04/2015 | $ 678.64 |
| Phalanx Media 36-3 Fort Evans Rd, NE 3 Leesburg, VA 20176 |
Sign design | Kevin Kuesters | 11/16/2015 | $ 125.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
