Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook nelo Menlo Park, CA 94025 |
facebook add | CURTIS RHEA | 10/31/2017 | $ 39.41 |
| Us postal service Marion Marion, VA 24354 |
mailer | Curtis rhea | 11/01/2017 | $ 355.98 |
| vistaprint c Marion, VA 24354 |
postcards | Curtis rhea | 11/02/2017 | $ 83.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
