Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PCS Marketing Group 2534 Commerce Blvd Cincinnati, OH 45241-1504 |
T-Shirts | Arlene Spinelli | 05/29/2018 | $ 160.00 |
| Facebook, Inc. Facebook, Inc Menlo Park, CA 94025 |
Facebook Ads | Arlene Spinelli | 05/30/2018 | $ 7.29 |
| Facebook, Inc. Facebook, Inc Menlo Park, CA 94025 |
Facebook Ads | Arlene Spinelli | 05/30/2018 | $ 167.71 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2018 - 05/31/2018
