Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertisement | Jacob C. Carroll | 12/01/2017 | $ 247.19 |
| SunTrust Bank 1395 W. Main St Salem, VA 24153 |
Account maintenance fee | Jacob C. Carroll | 12/26/2017 | $ 7.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 12/01/2017 - 12/31/2017
