Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Print Label and Mail 6004 Wiley Street Hollywood, FL 33023 |
Brochures | Renard Carlos | 04/02/2018 | $ 384.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Renard J Carlos | 04/05/2018 | $ 29.78 |
| Country Cookin 623 Frost Ave Warrenton, VA 20186 |
Meet and Greet Candidate Event | Renard Carlos | 04/09/2018 | $ 11.02 |
| Piedmont Press 404 Bell Air LN Warrenton, VA 20186 |
Yard Signs | Renard Carlos | 04/09/2018 | $ 340.00 |
| Piedmont Press 404 Bell Air LN Warrenton, VA 20186 |
Yard Signs | Renard Carlos | 04/12/2018 | $ 297.13 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 04/19/2018
