Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital Ads | Caroline Ross | 11/08/2017 | $ 500.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital Ads | Caroline Ross | 11/08/2017 | $ 1500.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital Ads | Caroline Ross | 11/08/2017 | $ 500.00 |
| Wells Fargo 611 E Main St Purcellville, VA 20132-3179 |
Bank Fee | Caroline Ross | 11/08/2017 | $ 3.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Caroline Ross | 11/09/2017 | $ 701.37 |
| USPS 2 Main St Round Hill, VA 20141-9998 |
Postage | Caroline Ross | 11/09/2017 | $ 98.00 |
| Walgreens 761 E Main St Purcellville, VA 20132-3178 |
Office Supplies | Caroline Ross | 11/09/2017 | $ 6.32 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Caroline Ross | 11/12/2017 | $ 2.98 |
| GoDaddy 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
Emails | Caroline Ross | 11/13/2017 | $ 4.99 |
| Arbell, Hila 1725 Wilmart St Rockville, MD 20852-4141 |
Payroll | Caroline Ross | 11/14/2017 | $ 1125.72 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
