Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Titus, Folks 712 Green Tree Circle Chesapeake, VA 23320 |
staff | Bill Haley | 04/30/2017 | $ 1030.27 |
| Face Book 1 Hacker Way Menlo Park, CA 94025 |
Facebook promotions | Bill Haley | 05/01/2017 | $ 15.97 |
| Face Book 1 Hacker Way Menlo Park, CA 94025 |
Facebook Promotions | Bill Haley | 05/20/2017 | $ 250.16 |
| Face Book 1 Hacker Way Menlo Park, CA 94025 |
Face book promotions | Bill Haley | 05/28/2017 | $ 500.47 |
| Magicbit, Inc. 901 N Pitt St Alexandria, VA 23314 |
Video download App | Bill Haley | 05/28/2017 | $ 4.99 |
| Face Book 1 Hacker Way Menlo Park, CA 94025 |
Facebook promotions | Bill Haley | 05/31/2017 | $ 237.00 |
| payPal 2211 North First Street San Jose, CA 95131 |
Service charges for April - June first | Bill Haley | 05/31/2017 | $ 8.15 |
| Blow, Sarah 1029 Long Beeches Ave Chesapeake, VA 23320 |
walking doors Facebook postings | Bill Haley | 06/01/2017 | $ 640.21 |
| Jones Printing 931 Ventures Way Chesapeake, VA 23320 |
Mailer | Bill Haley | 06/01/2017 | $ 1169.18 |
| USPS PostMaster 1425 N Battlefield Blvd Chesapeake, VA 23320 |
Postage for Mailer | Bill Haley | 06/01/2017 | $ 1819.39 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2017 - 06/01/2017
