Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Jo Anne Gallant | 04/25/2018 | $ 2.89 |
| Chartway Federal Credit Union 5700 Cleveland St. Virginia Beach, VA 23462 |
Fee | Jo Anne Gallant | 04/30/2018 | $ 6.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Jo Anne Gallant | 04/30/2018 | $ 21.38 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Jo Anne Gallant | 04/30/2018 | $ 133.33 |
| Chartway Federal Credit Union 5700 Cleveland St. Virginia Beach, VA 23462 |
NSF Fee | Jo Anne Gallant | 05/01/2018 | $ 30.00 |
| CallFire, Inc. 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Advertizing | Jo Anne Gallant | 05/02/2018 | $ 30.00 |
| CallFire, Inc. 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Advertising | Jo Anne Gallant | 05/02/2018 | $ 30.50 |
| City of Virginia Beach 2401 Courthouse Drive Building 1 Virginia Beach, VA 23456 |
Seminar | Jo Anne Gallant | 05/03/2018 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Jo Anne Gallant | 05/06/2018 | $ 11.12 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Jo Anne Gallant | 05/06/2018 | $ 1.92 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/20/2018 - 06/10/2018
