Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Internet advertising | James M LeMunyon | 01/02/2018 | $ 142.29 |
| Nationbuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
database service provider | James M LeMunyon | 01/09/2018 | $ 239.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 06/30/2018
