Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 300 E Main St Norfolk, VA 23510 |
Monthly Fee | Terry | 09/01/2017 | $ 15.00 |
| Facebook 1601 S California Ave Palo Alto, CA 94304 |
Facebook ads | Terry | 09/05/2017 | $ 37.04 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Processing fee; fundraising | Terry | 09/20/2017 | $ 1.08 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Processing fee; fundraising | Terry | 09/21/2017 | $ 1.28 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Processing fee; fundraising | Terry | 09/25/2017 | $ 4.20 |
| Costco Wholesale 850 Glenrock Rd Norfolk, VA 23502 |
Postage | Terry | 09/25/2017 | $ 48.75 |
| Sams Club 741 E. Little Creek Rd. Norfolk, VA 23513 |
Stationary | Terry | 09/25/2017 | $ 15.58 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Processing fee; fundraising | Terry | 09/26/2017 | $ 8.10 |
| Costco Wholesale 850 Glenrock Rd Norfolk, VA 23502 |
Ink; printer | Terry | 09/29/2017 | $ 11.12 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
