Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc 1601 Willow Rd. Menio Park, CA 94025 |
Facebook Ad | Deborah Baum | 10/23/2015 | $ 25.05 |
| Facebook, Inc 1601 Willow Rd. Menio Park, CA 94025 |
Facebook Ad | Deborah Baum | 10/24/2015 | $ 25.00 |
| Robodial.Org 513 West Broad St #301 Falls Church, VA 22046 |
Robocall | Deborah Baum | 10/24/2015 | $ 10.00 |
| Facebook, Inc 1601 Willow Rd. Menio Park, CA 94025 |
Facebook ad | Deborah Baum | 10/25/2015 | $ 25.31 |
| Facebook, Inc 1601 Willow Rd. Menio Park, CA 94025 |
facebook ad | Deborah Baum | 10/26/2015 | $ 25.07 |
| Robodial.Org 513 West Broad St #301 Falls Church, VA 22046 |
Robodial | Deborah Baum | 10/26/2015 | $ 14.00 |
| Facebook, Inc 1601 Willow Rd. Menio Park, CA 94025 |
facebook ad | Deborah Baum | 10/27/2015 | $ 25.08 |
| Facebook, Inc 1601 Willow Rd. Menio Park, CA 94025 |
facebook ad | Deborah Baum | 10/28/2015 | $ 25.06 |
| Robodial.Org 513 West Broad St #301 Falls Church, VA 22046 |
Robocall | Deborah Baum | 10/28/2015 | $ 13.00 |
| Facebook, Inc 1601 Willow Rd. Menio Park, CA 94025 |
facebook ad | Deborah Baum | 10/29/2015 | $ 25.37 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
