Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piedmont Press 404 Bell Air LN Warrenton, VA 20186 |
Yard Signs | Renard Carlos | 04/20/2018 | $ 242.78 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Renard Carlos | 04/22/2018 | $ 6.27 |
| Piedmont Press 404 Bell Air LN Warrenton, VA 20186 |
Post Card Mail | Renard J Carlos | 04/25/2018 | $ 1033.76 |
| Piedmont Press 404 Bell Air LN Warrenton, VA 20186 |
Yard Signs | Renard J Carlos | 04/30/2018 | $ 169.79 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/20/2018 - 06/10/2018
