Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 haker Way Menlo Park, CA 94025 |
Facebook Ad | Kassie Palmer | 10/29/2017 | $ 50.03 |
| PayPal P.O. Box 45950 Omaha, NE 68145 |
Paypal fees | Kassie Palmer | 10/30/2017 | $ 1.68 |
| USPS 600 Princess Anne St Fredericksburg, VA 24001 |
Postage | Kassie Palmer | 11/01/2017 | $ 136.00 |
| USPS 600 Princess Anne St Fredericksburg, VA 24001 |
Postage | Kassie Palmer | 11/03/2017 | $ 34.00 |
| Target Jefferson Davis HWY Fredericksburg, VA 22408 |
Supplies | Kassie Palmer | 11/06/2017 | $ 69.52 |
| El Patron 10040 Jefferson Davis HWY Fredericksburg, VA 22407 |
Food/beverages | Kassie Palmer | 11/07/2017 | $ 180.00 |
| Facebook 1 haker Way Menlo Park, CA 94025 |
Ad | Kassie Palmer | 11/30/2017 | $ 65.00 |
| Walmart 10001 Soutpoint Pkway Fredericksburg, VA 22408 |
Walmart | Kassie Palmer | 11/30/2017 | $ 2.12 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
