Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alvelo, Josh 1200 S. Military Hwy 202 Chesapeake, VA 23320 |
Marketing expense campaign lit -- trifold brochures | LaTonya Wallace | 03/23/2018 | $ 413.30 |
| Alvelo, Josh 1200 S. Military Hwy 202 Chesapeake, VA 23320 |
Marketing expense flyers | LaTonya Wallace | 03/23/2018 | $ 58.30 |
| Facebook, LLC 1 Hacker Way Menlo Park, CA 94025 |
advertising expense facebook ad | LaTonya Wallace | 03/23/2018 | $ 74.11 |
| Facebook, LLC 1 Hacker Way Menlo Park, CA 94025 |
Advertising expense facebook ad | LaTonya Wallace | 03/23/2018 | $ 60.17 |
| Alvelo, Josh 1200 S. Military Hwy 202 Chesapeake, VA 23320 |
Marketing Expense Flyers | LaTonya Wallace | 03/26/2018 | $ 58.30 |
| Design 4, You 880 N Military Hwy Norfolk, VA 23502 |
Marketing expense campaign t-shirt | LaTonya Wallace | 03/27/2018 | $ 503.50 |
| Office, Depot 12144 JEFFERSON AVENUE Newport News, VA 23602 |
Marketing expense posters | LaTonya Wallace | 03/29/2018 | $ 55.08 |
| yardsignmaster.com, Tran na na, FL 00000 |
Marketing expense 100 Yard signs | LaTonya Wallace | 03/29/2018 | $ 626.00 |
| Facebook, LLC 1 Hacker Way Menlo Park, CA 94025 |
Advertising expense Facebook Ad | LaTonya Wallace | 03/31/2018 | $ 70.99 |
| Facebook, LLC 1 Hacker Way Menlo Park, CA 94025 |
Advertising expense Facebook Ad | LaTonya Wallace | 03/31/2018 | $ 70.57 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
