Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Social Media advertising | Kristin Reed | 09/04/2018 | $ 18.29 |
| Church Hill People's News LLC 1130 N. 28th St Richmond, VA 23223 |
Web Advertising | Kristin Reed | 09/06/2018 | $ 309.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Social media advertising | Gary Broderick | 09/10/2018 | $ 50.00 |
| Squarespace, Inc. 8 Clarkson St New York, NY 10014 |
Website | Kristin Reed | 09/10/2018 | $ 16.00 |
| On the Rox 119 N 18th St Richmond, VA 23223 |
Event space | Gary Broderick | 09/18/2018 | $ 350.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Social media advertising | Kristin Reed | 09/21/2018 | $ 69.10 |
| Wythken Printing 900 W Leigh St Richmond, VA 23220 |
Printing services | Gary Broderick | 09/25/2018 | $ 489.65 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Social media advertising | Kristin Reed | 09/27/2018 | $ 10.04 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Social media advertising | Kristin Reed | 09/28/2018 | $ 44.19 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fees | Kristin Reed | 09/30/2018 | $ 67.52 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2018 - 09/30/2018
