Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc. 1601 Willow Rd. Menlo Park, CA 94025 |
Facebook ad | Mary McIntyre | 10/02/2017 | $ 8.72 |
| Facebook Inc. 1601 Willow Rd. Menlo Park, CA 94025 |
Facebook ad | Mary McIntyre | 10/10/2017 | $ 30.02 |
| Facebook Inc. 1601 Willow Rd. Menlo Park, CA 94025 |
Facebook ad | Mary McIntyre | 10/16/2017 | $ 30.09 |
| Facebook Inc. 1601 Willow Rd. Menlo Park, CA 94025 |
Facebook ad | Mary McIntyre | 10/19/2017 | $ 30.11 |
| Mad Dog Mail, Inc. 5542 First Coast Hwy. 300 Fernandina Beach, FL 32034 |
Direct mail | Mary McIntyre | 10/19/2017 | $ 4018.80 |
| Fiverr Inc 401 Broadway Ste 1600 New York, NY 10013-3020 |
Promotional video | Mary McIntyre | 10/25/2017 | $ 52.50 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
