Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc. 1 Hacker Way Menlo Park, CA 94025 |
Page Boost | Jon Hardie | 10/04/2017 | $ 0.61 |
| Lowes Home Center 1820 East Lynchburg Salem Turnpike Bedford, VA 24523 |
Cable Ties | Jon Hardie | 10/06/2017 | $ 13.65 |
| MidAtlantic Printers 503 3rd Street Altavista, VA 24517 |
Postcards | Jon Hardie | 10/06/2017 | $ 1357.14 |
| Best Buy 4024 Wards Rd. Lynchburg, VA 24502 |
Electronic Recorder and SD card | Jon Hardie | 10/11/2017 | $ 100.01 |
| Facebook Inc. 1 Hacker Way Menlo Park, CA 94025 |
Page boost | Jon Hardie | 10/12/2017 | $ 20.00 |
| Service Printing 1201 Commerce Street Lynchburg, VA 24504 |
Car Stickers | Jon Hardie | 10/12/2017 | $ 537.03 |
| Lowes 8216 Timberlake Rd. Lynchburg, VA 24502 |
T-Posts | Jon Hardie | 10/15/2017 | $ 41.91 |
| Facebook Inc. 1 Hacker Way Menlo Park, CA 94025 |
Page boost | Jon Hardie | 10/16/2017 | $ 1.93 |
| MidAtlantic Printers 503 3rd Street Altavista, VA 24517 |
Mailing | Jon Hardie | 10/26/2017 | $ 1357.14 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
