Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tele-Video Productions 4768 Euclid Road Unit 101 Virginia Beach, VA 23462 |
Bill Boards | Matthew Hales | 04/05/2017 | $ 8714.29 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertisements | Matthew Hales | 04/16/2017 | $ 7.24 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertisements | Matthew Hales | 04/16/2017 | $ 743.90 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertisements | Matthew Hales | 04/30/2017 | $ 270.81 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertisements | Matthew Hales | 05/31/2017 | $ 355.52 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/01/2017
