Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc 1601 Willow Road Menlo Park, CA 94025 |
Facebook Page Promotions | Heather Hill | 04/03/2017 | $ 7.50 |
| Facebook Inc 1601 Willow Road Menlo Park, CA 94025 |
Facebook Page Promotions | Heather Hill | 04/03/2017 | $ 2.41 |
| Lifeview Marketing & Pictures, LLC 401 East Market Street Suite #14 Charlottesville, VA 22902 |
Video Commercial Production - 50% Deposit | Heather Hill | 04/07/2017 | $ 400.00 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Credit Card Processing Fees | Heather Hill | 04/10/2017 | $ 7.95 |
| Random Row Brewing 608 Preston Ave A Charlottesville, VA 22903 |
Beverages & Tips for Event at Random Row Brewery | Heather Hill | 04/11/2017 | $ 169.10 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Credit Card Processing Fees | Heather Hill | 04/11/2017 | $ 12.55 |
| Two Brothers Southwestern Grill 1670 Crenshaw Ct Charlottesville, VA 22901 |
Food and Tips for Event at Random Row Brewery | Heather Hill | 04/11/2017 | $ 980.00 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Credit Card Processing Fees | Heather Hill | 04/18/2017 | $ 5.20 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Credit Card Processing Fees | Heather Hill | 04/19/2017 | $ 5.20 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Credit Card Processing Fees | Heather Hill | 04/26/2017 | $ 1.53 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
