Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
advertising | Lauren Colliver | 10/02/2017 | $ 27.31 |
| Constant Contact Inc 1601 Trapelo Road Waltham, MA 02451 |
Constant Contact email service | Lauren Colliver | 10/03/2017 | $ 45.00 |
| Davis Communication Strategies 333 Schermerhorn St Suite 12P Brooklyn, NY 11217 |
Marketing firm, Davis Communication | Lauren Colliver | 10/04/2017 | $ 112.50 |
| New River Valley Home Builders Association 1111 North Main Street Suite C Blacksburg, VA 24060 |
NRVHBA fundraiser | Lauren Colliver | 10/12/2017 | $ 100.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
