Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave San Jose, CA 95110 |
Online Service | A. Roosevelt | 05/30/2017 | $ 14.99 |
| Best Buy 7601 Penn Ave S Richfield, MN 55423 |
Office Equipment | A. Roosevelt | 05/30/2017 | $ 14.83 |
| 7-Eleven PO Box 711 Dallas, TX 75221 |
Gas | A. Tuthill | 06/01/2017 | $ 32.76 |
| Anedot Inc. PO Box 84314 Baton Rouge, LA 70844 |
Online Contribution Processing | A. Roosevelt | 06/01/2017 | $ 33.01 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | A. Roosevelt | 06/01/2017 | $ 14.37 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | A. Roosevelt | 06/01/2017 | $ 34.20 |
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Report period: 04/01/2017 - 06/01/2017
