Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Grace | 04/02/2018 | $ 5.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Grace Rigby | 04/02/2018 | $ 25.00 |
| PrintRunner 8000 Haskell Avenue Van Nuys, CA 91406 |
Campaign Stickers | Grace Rigby | 04/02/2018 | $ 47.03 |
| Piedmont Press & Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Banner (3) | Grace Rigby | 04/05/2018 | $ 210.60 |
| Piedmont Press & Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Campaign Cards | Grace Rigby | 04/06/2018 | $ 50.47 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertising | Grace Rigby | 04/10/2018 | $ 5.00 |
| Aristotle Incorporated 205 Pennsylvania Avenue Washington, DC 20003 |
Processing Fee | Grace Rigby | 04/11/2018 | $ 1.50 |
| Piedmont Press & Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Campaign Cards | Grace Rigby | 04/12/2018 | $ 71.65 |
| Piedmont Press & Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Banners (5), Signs (25) | Grace Rigby | 04/13/2018 | $ 522.85 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 04/19/2018
