Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Ross Mittiga | 06/01/2017 | $ 37.48 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Ross Mittiga | 06/01/2017 | $ 37.48 |
| GoUnionPrinting.com 5018 Tampa West. Blvd Tampa, FL 33634 |
Direct Mailer (printing) | Ross Mittiga | 06/01/2017 | $ 1180.00 |
| 73 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 04/01/2017 - 06/01/2017
