Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WHSV 50 North Main Street Harrisonburg, VA 22802 |
Television commercials Invoice | Todd Davis | 11/30/2015 | $ 433.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Page promotion | Todd Davis | 12/01/2015 | $ 12.90 |
| 2 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
