Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signs By Tomorrow 45449 Severn Way 173 Dulles, VA 20166 |
Signs | Matthew Letourneau | 10/23/2015 | $ 100.70 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Matthew Letourneau | 10/26/2015 | $ 250.08 |
| FedEx 3875 Airways, Module H3 Department 4634 Memphis, TN 38116 |
Delivery | Matthew Letourneau | 10/26/2015 | $ 26.00 |
| FedEx 3875 Airways, Module H3 Department 4634 Memphis, TN 38116 |
Delivery | Matthew Letourneau | 10/26/2015 | $ 26.00 |
| Stripe 3180 18th St Suite 100 San Francisco, CA 94110 |
Online donation fee | Matthew Letourneau | 10/27/2015 | $ 10.75 |
| Stripe 3180 18th St Suite 100 San Francisco, CA 94110 |
Online Donation fee | Matthew Letourneau | 10/30/2015 | $ 31.05 |
| Domino's Pizza 43073 Peacock Market Plaza South Riding, VA 20152 |
Food for volunteers | Matthew Letourneau | 11/02/2015 | $ 30.84 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Matthew Letourneau | 11/02/2015 | $ 142.07 |
| Harris Teeter 42015 Village Center Plaza #110 Aldie, VA 20105 |
Food for volunteers | Margaret Letourneau | 11/02/2015 | $ 52.81 |
| Moe's Southwest Grill 24995 Riding Center Plaza South Riding, VA 20152 |
Food | Matthew Letourneau | 11/02/2015 | $ 34.88 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
