Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowe's Home Improvement 840 W. Main St Salem, VA 24153 |
Hardware for signs | Jacob C. Carroll | 10/30/2017 | $ 19.40 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertisement | Jacob C. Carroll | 10/31/2017 | $ 177.23 |
| TJ Carter Consulting 404 N. Shanks St Salem, VA 24153 |
Marketing services | Jacob C. Carroll | 11/22/2017 | $ 500.00 |
| SunTrust Bank 1395 W. Main St Salem, VA 24153 |
account maintenance fee | Jacob C. Carroll | 11/27/2017 | $ 7.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
