Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1 Facebook Way Menlo Park, CA 94025 |
Social Media Advertising | Brandon Butterworth | 04/02/2018 | $ 1.22 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Campaign Printing | Brandon Butterworth | 04/04/2018 | $ 113.50 |
| CelebriTees 206 E Broadway Hopewell, VA 23860 |
Campaign T-shirts | Brandon Butterworth | 04/24/2018 | $ 331.70 |
| Facebook, Inc. 1 Facebook Way Menlo Park, CA 94025 |
Social Media Advertisment | Brandon Butterworth | 05/01/2018 | $ 23.78 |
| Owen Printing Company 930 Winfield Road Petersburg, VA 23803 |
Campaign Business cards | Brandon Butterworth | 05/08/2018 | $ 84.24 |
| CelebriTees 206 E Broadway Hopewell, VA 23860 |
Campaign t-shirts | Brandon Butterworth | 05/14/2018 | $ 131.10 |
| Randolph Market 300 N 6th Avenue Hopewell, VA 23860 |
Event Food and Supplies | Brandon Butterworth | 05/19/2018 | $ 8.99 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 05/31/2018
