Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Media Post | Josh Williams | 10/31/2016 | $ 114.77 |
| Bank of America 4101 W Broad St Richmond, VA 23230 |
Banking Fee | Joshua Williams | 11/01/2016 | $ 15.00 |
| Fedex Office 1111 Main St Richmond, VA 23219 |
Flyers | Joshua Williams | 11/08/2016 | $ 193.99 |
| Bank of America 4101 W Broad St Richmond, VA 23230 |
Banking Fee | Joshua Williams | 12/01/2016 | $ 35.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Media Posts | Joshua Williams | 12/01/2016 | $ 70.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/27/2016 - 12/01/2016
