Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 300 E Main St Norfolk, VA 23510 |
Service Fee, bank | Terry | 04/03/2017 | $ 15.00 |
| Facebook 1601 S California Ave Palo Alto, CA 94304 |
Facebook Ads | Terry | 04/03/2017 | $ 47.87 |
| Next Day Flyers 435 N. Midland Ave. Saddle Brook, NJ 07663 |
Rack Cards | Terry | 04/04/2017 | $ 120.41 |
| Amazing Wristbands 4025 Willowbend Ste. 310 Houston, TX 77025 |
Wristbands | Terry | 04/11/2017 | $ 188.43 |
| The Four Rivers Project, Inc. P.O. Box 1492 Norfolk, VA 23501 |
Advertising; Community Day flyer | Terry | 04/11/2017 | $ 30.00 |
| Rally.Org 995 Market Street 2nd Floor San Francisco, CA 94105 |
Processing fee; fundraising | Terry | 04/19/2017 | $ 16.10 |
| Aabaco Small Business, LLC 701 First Avenue Sunnyvale, CA 94089 |
Domain and Business email | Terry | 04/24/2017 | $ 10.94 |
| Rally.Org 995 Market Street 2nd Floor San Francisco, CA 94105 |
Processing fee; fundraising | Terry | 04/25/2017 | $ 8.27 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Processing fee; fundraising | Terry | 05/12/2017 | $ 5.52 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Processing fee; fundraising | Terry | 05/15/2017 | $ 2.25 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
