Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Jenefer Hughes | 09/05/2017 | $ 4.62 |
| Greater Southport Business Association Southport Blvd N Chesterfield, VA 23236 |
Meeting expense | Jenefer Hughes | 09/08/2017 | $ 100.00 |
| Faith Printing 7814 Midlothian Trnpk N Chesterfield, VA 23235 |
Signs | Jenefer Hughes | 09/18/2017 | $ 391.90 |
| Zennfilmz 7725 Lakeforest Drive Richmond, VA 23235 |
Social media consulting | Jenefer Hughes | 09/20/2017 | $ 675.00 |
| Chesterfield Observer P. O. Box 1616 Midlothian, VA 23113 |
Advertising | Jenefer Hughes | 09/21/2017 | $ 4517.00 |
| CustomInk PO Box 759439 Baltimore, MD 21275 |
T-shirts | Jenefer Hughes | 09/28/2017 | $ 285.16 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Credit card fees | Jenefer Hughes | 09/30/2017 | $ 24.14 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
