Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 141 E. Market St. Harrisonburg, VA 22801 |
3 checks | Carolyn W. Frank | 09/04/2018 | $ 3.00 |
| Vista Print 9250 Red Rock Rd. Reno, NV 89506 |
printing of business cards, hats, t shirts, tote bags | Carolyn W. Frank | 09/05/2018 | $ 263.33 |
| Vista Print 9250 Red Rock Rd. Reno, NV 89506 |
print palm cards | Carolyn W. Frank | 09/08/2018 | $ 254.49 |
| Facebook 2101 North California Ave. Menlo Park, CA 94025 |
Facebook Ad | Carolyn W. Frank | 09/30/2018 | $ 57.40 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2018 - 09/30/2018
