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Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Facebook Ads - FACEBK V3CK8DNGP2
1601 Willow Road
Menlo Park, CA 94025
Facebook ads to promote 9 on 9th event Ricardo Alfaro 07/03/2017 $ 2.06
Facebook Ads - FACEBK V3CK8DNGP2
1601 Willow Road
Menlo Park, CA 94025
Facebook ad to promote 9 on 9th event Ricardo Alfaro 07/03/2017 $ 23.56
Facebook Ads - FACEBK V3CK8DNGP2
1601 Willow Road
Menlo Park, CA 94025
Facebook ads to promote 9 on 9th event Ricardo Alfaro 07/03/2017 $ 100.00
ActBlue Virginia
PO Box 441146
Somerville, MA 02144
Processing fee for using ActBlue platform Ricardo Alfaro 07/09/2017 $ 63.68
Facebook Ads - FACEBK V3CK8DNGP2
1601 Willow Road
Menlo Park, CA 94025
Facebook ads to promote 9 on 9th event Ricardo Alfaro 07/10/2017 $ 49.35
Stripe, Inc
185 Berry St Ste 550
San Francisco, CA 94107-9105
Processing fee for using Stripe platform Ricardo Alfaro 07/12/2017 $ 13.29
ActBlue Virginia
PO Box 441146
Somerville, MA 02144
Processing fee for using ActBlue platform Ricardo Alfaro 07/16/2017 $ 0.40
Target
3101 Jefferson Davis Hwy
Alexandria, VA 22305
Beverages for general membership meeting Ricardo Alfaro 07/24/2017 $ 12.06
Hazelwood, Amanda Blaine-Parker
207 E Spring St
Alexandria, VA 22301
Reimbursement for paying for venue expenses associated with 9 on 9th event on personal credit card. Ricardo Alfaro 07/31/2017 $ 1396.52
Facebook Ads - FACEBK V3CK8DNGP2
1601 Willow Road
Menlo Park, CA 94025
Facebook ads for promoting 9 on 9th event Ricardo Alfaro 08/01/2017 $ 44.17
14 Records | Page 1 of 2 1 2 > >>
Report period: 07/01/2017 - 09/30/2017
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