Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 S California Ave Palo Alto, CA 94304 |
Facebook ads | Terry | 11/06/2017 | $ 7.63 |
| Facebook 1601 S California Ave Palo Alto, CA 94304 |
Facebook ads | ter | 11/06/2017 | $ 44.66 |
| Facebook 1601 S California Ave Palo Alto, CA 94304 |
Facebook ads | Terry | 11/06/2017 | $ 7.39 |
| Facebook 1601 S California Ave Palo Alto, CA 94304 |
Facebook ads | Terry | 11/06/2017 | $ 43.89 |
| Facebook 1601 S California Ave Palo Alto, CA 94304 |
Facebook ads | Terry | 11/06/2017 | $ 6.44 |
| Mi Hogar 4201 Granby Street Norfolk, VA 23504 |
Event food | Terry | 11/06/2017 | $ 81.25 |
| RoboCent, Inc. 111 Granby St. Norfolk, VA 23510 |
Robocalls | Terry | 11/06/2017 | $ 30.92 |
| RoboCent, Inc. 111 Granby St. Norfolk, VA 23510 |
Robocalls | Terry | 11/06/2017 | $ 30.54 |
| The Real Ting 1400 Kempsville Rd 105 Chesapeake, VA 23320 |
Event food | Terry | 11/06/2017 | $ 25.00 |
| Walgreens 810 West 21st Street Norfolk, VA 23517 |
Office supplies | Terry | 11/06/2017 | $ 15.87 |
| 52 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
