Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Robert Walter | 10/11/2017 | $ 25.05 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad for Donte Tanner | Robert Walter | 11/01/2017 | $ 4.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Fee | Robert Walter | 11/19/2017 | $ 3.95 |
| Amazon 410 Terry Ave. North Seattle, WA 98109 |
100 Button pack | Robert Walter | 11/21/2017 | $ 44.95 |
| FedEx Office 10756 Sudley Manor Dr. Manassas, VA 20109-2833 |
Printing | Robert Walter | 11/24/2017 | $ 12.43 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Service Fee | Robert Walter | 12/24/2017 | $ 3.95 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 12/31/2017
