Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fee | Tracey Bell | 08/31/2017 | $ 1.98 |
| BB and T 375 Chatham Heights Rd Fredericksburg, VA 22405 |
Bank Charge | Tracey Bell | 08/31/2017 | $ 108.00 |
| Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Tracey Bell | 08/31/2017 | $ 344.58 |
| Sweetgreen 3333 M St NW Washington, DC 20007 |
Volunteer Food | Tracey Bell | 08/31/2017 | $ 11.17 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2017 - 08/31/2017
