Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media communications | Shelby Goode | 07/03/2017 | $ 160.00 |
| Well Fargo 1800 Chamerlayne Ave Richmond, VA 23222 |
Images needed from the bank | Shelby Goode | 07/11/2017 | $ 3.00 |
| Bardonner, Brianna 000 Yellow Richmond, VA 23222 |
Graphic design | Shelby Goode | 07/14/2017 | $ 627.75 |
| EZ TEXTING/CALLING 1410 2nd Street #200 Santa Monica, CA 90401 |
Social campagin communications | Shelby Goode | 08/14/2017 | $ 39.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
