Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Marcus Bowen | 10/29/2017 | $ 48.34 |
| Facebook, inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Marcus Bowen | 10/29/2017 | $ 701.98 |
| Jack's Shop Kitchen 14843 Spotswood Trail Ruckersville, VA 22968 |
Volunteer Lunches | Marcus Bowen | 10/29/2017 | $ 24.05 |
| Jacks's Shop Kitchen 14843 Spotswood Trail Ruckersville, VA 22968 |
Volunteer Lunches | Marcus Bowen | 10/29/2017 | $ 47.55 |
| Sheetz 7020 Seminole Trail Ruckersville, VA 22968 |
Travel for Volunteers | Marcus Bowen | 10/29/2017 | $ 27.19 |
| Sheetz 135 Market St Zion Crossroads, VA 22942 |
Travel | Marcus Bowen | 10/29/2017 | $ 52.76 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Office Supplies | Marcus Bowen | 10/29/2017 | $ 22.73 |
| The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Services | Marcus Bowen | 10/29/2017 | $ 15.00 |
| Google, Inc. 1600 Amphitheater Pkwy Mountain View, CA 94043 |
Advertising | Marcus Bowen | 10/30/2017 | $ 350.00 |
| Mailbox Express 265 Turkey Sag Trail 102 Palmrya, VA 22963 |
Postage | Marcus Bowen | 10/30/2017 | $ 41.15 |
| 96 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
