Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Magruder, Montigue Trent 2201 McDonough St. Trlr 2 Richmond, VA 23225 |
Payment for one Facebook ad, done as a test. | Montigue Magruder | 04/11/2017 | $ 5.95 |
| Magruder, Montigue Trent 2201 McDonough St. Trlr 2 Richmond, VA 23225 |
Payment for Facebook ads. | Montigue Magruder | 05/03/2017 | $ 37.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/01/2017
