Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VFW Post #4491 295 Hunter Drive New Castle, VA 24127 |
VFW Post Sponsorship | C. Jordan Labiosa | 04/23/2018 | $ 104.00 |
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C. Jordan Labiosa | 05/15/2018 | $ 45.00 |
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C. Jordan Labiosa | 06/09/2018 | $ 46.63 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Printing | C. Jordan Labiosa | 06/10/2018 | $ 26.18 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/20/2018 - 06/10/2018
