Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Boost | L. Hager-Smith | 11/01/2017 | $ 37.03 |
| Old Town Printing 19 West Main Street Christiansburg, VA 24073 |
Printing -- additional brochures | L. Hager-Smith | 11/02/2017 | $ 328.44 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Promotion | L. Hager-Smith | 11/07/2017 | $ 250.00 |
| Gillies 153 College Ave. Blacksburg, VA 24060 |
Volunteer recognition | L. Hager-Smith | 11/07/2017 | $ 100.00 |
| Click & Pledge 12202 Airport Way, Suite 100 Broomfield, CO 80021 |
Processing fees | L. Hager-Smith | 11/10/2017 | $ 38.59 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
