Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Promotion | Tim Cotton | 06/02/2017 | $ 29.97 |
| Glascock Grocery 8294 E Main St Marshall, VA 20115 |
Supplies | Tim Cotton | 06/27/2017 | $ 18.11 |
| Exxon Mobil 11022 Marsh Rd Bealton, VA 22712 |
Volunteer Snacks | Tim Cotton | 06/28/2017 | $ 10.73 |
| Exxon Mobil 11022 Marsh Rd Bealton, VA 22712 |
Volunteer Snacks | Tim Cotton | 06/28/2017 | $ 22.10 |
| Pay Pal 2211 N 1st San Jose, CA 95131 |
Web Fees | Tim Cotton | 06/30/2017 | $ 15.88 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
