Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Joshua Cole | 11/06/2017 | $ 250.47 |
| Giant Food 1245 Jefferson Davis Hwy Fredericksburg, VA 22401 |
Volunteer Food | Joshua Cole | 11/06/2017 | $ 18.92 |
| Google Ads 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Ads | Joshua Cole | 11/06/2017 | $ 354.97 |
| Lowe's 1330 Stafford Market Place Stafford, VA 22556 |
Sign posts | Joshua Cole | 11/06/2017 | $ 92.87 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office Supplies | Joshua Cole | 11/06/2017 | $ 1.97 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fee | Joshua Cole | 11/07/2017 | $ 0.15 |
| Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Joshua Cole | 11/07/2017 | $ 506.66 |
| Vinny's Italian Grill 397 Garrisonville Road Stafford, VA 22554 |
Volunteer Food | Joshua Cole | 11/07/2017 | $ 303.34 |
| Google Ads 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Ads | Joshua Cole | 11/08/2017 | $ 350.00 |
| Willis, Mark 307 Caroline Street Fredericksburg, VA 22401 |
Office Rent | Joshua Cole | 11/10/2017 | $ 250.00 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
