Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Communique, Inc 250 Jersey Avenue Virginia Beach, VA 23462 |
Mailers | Gene Waters | 04/25/2018 | $ 4861.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Gene Waters | 05/02/2018 | $ 643.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/20/2018 - 06/10/2018
