Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc 1601 Willow Rd. Menio Park, CA 94025 |
facebook ad | Deborah Baum | 10/30/2015 | $ 25.01 |
| Facebook, Inc 1601 Willow Rd. Menio Park, CA 94025 |
facebook ad | Deborah Baum | 10/31/2015 | $ 8.52 |
| Facebook, Inc 1601 Willow Rd. Menio Park, CA 94025 |
facebook ad | Deborah Baum | 10/31/2015 | $ 25.00 |
| Facebook, Inc 1601 Willow Rd. Menio Park, CA 94025 |
Facebook ad | Deborah Baum | 11/01/2015 | $ 25.01 |
| Facebook, Inc 1601 Willow Rd. Menio Park, CA 94025 |
facebook ad | Deborah Baum | 11/02/2015 | $ 25.03 |
| Facebook, Inc 1601 Willow Rd. Menio Park, CA 94025 |
facebook ad | Deborah Baum | 11/02/2015 | $ 25.34 |
| Old Town Priniting 19 West Main St Christiansburg, VA 24073 |
postcards | Deborah Baum | 11/02/2015 | $ 71.58 |
| Facebook, Inc 1601 Willow Rd. Menio Park, CA 94025 |
facebook ad | Deborah Baum | 11/03/2015 | $ 25.00 |
| Facebook, Inc 1601 Willow Rd. Menio Park, CA 94025 |
facebook ad | Deborah Baum | 11/03/2015 | $ 25.10 |
| Bunn, Steve 6501 Nevitt Way Alexandria, VA 22315 |
Finial website, facebook design and maintaining payment. | Deborah Baum | 11/20/2015 | $ 375.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/23/2015 - 11/26/2015
