Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Griffin, Tim 7136 Richland Drive Lynchburg, VA 24502 |
Tim Griffin | 04/08/2017 | $ 200.00 | |
| Printworks 701 Leesville Road Lynchburg, VA 24502 |
Printing | Tim Griffin | 04/18/2017 | $ 331.70 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Ads | Tim Griffin | 05/01/2017 | $ 729.27 |
| Postal Service 500 E Main St Bedford, VA 24523 |
Stamps | Tim Griffin | 05/01/2017 | $ 102.00 |
| Horyn, Jadan 3916 Yuma St. NW Apt 4 Washington DC, DC 20016 |
Video Creation | Tim Griffin | 05/15/2017 | $ 319.50 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Online | Tim Griffin | 05/25/2017 | $ 900.00 |
| Postal Service 500 E Main St Bedford, VA 24523 |
Postage | Tim Griffin | 05/25/2017 | $ 202.00 |
| Martinez, Christian 204 Pennsylvania Ave Lynchburg, VA 24502 |
Gas Reimbursement | Tim Griffin | 05/30/2017 | $ 75.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/01/2017
