Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media advertising | Dave Jenkins | 05/31/2018 | $ 121.10 |
| Dominion Energy 120 Tredegar Street Richmond, VA 23219 |
Office electric bill | Dave Jenkins | 06/04/2018 | $ 107.88 |
| Andrew Shannon P.O. Box 120002 Newport News, VA 23612 |
Win bonus | Dave Jenkins | 06/08/2018 | $ 2000.00 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/20/2018 - 06/10/2018
