Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Tracey Bell | 10/31/2017 | $ 374.86 |
| BB and T 375 Chatham Heights Rd Fredericksburg, VA 22405 |
Bank Fee | Tracey Bell | 11/01/2017 | $ 36.00 |
| BB and T 375 Chatham Heights Rd Fredericksburg, VA 22405 |
Bank Charge | Tracey Bell | 11/07/2017 | $ 36.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
