Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc. 1601 Willow Rd. Menlo Park, CA 94025 |
Facebook final ad bill | Mary McIntyre | 12/01/2017 | $ 48.82 |
| SunTrust Bank P.O. Box 305183 Nashville, TN 37230-5183 |
Service fee | Mary McIntyre | 12/29/2017 | $ 15.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 12/01/2017 - 12/31/2017
