Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotcards 2400 Superior Ave East Cleveland, OH 44114 |
Brochures | Joshua Cole | 09/25/2017 | $ 1159.42 |
| Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office Supplies | Joshua Cole | 09/28/2017 | $ 56.85 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Joshua Cole | 09/28/2017 | $ 9.80 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fees | Joshua Cole | 09/30/2017 | $ 23.41 |
| Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Joshua Cole | 09/30/2017 | $ 19.98 |
| Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Joshua Cole | 09/30/2017 | $ 2.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2017 - 09/30/2017
