Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertisement | David Michael Goad | 07/02/2018 | $ 27.66 |
| Boozer Boards LLC 706 Meadowbrook Ln Troy, VA 22974 |
Down Payment for Cornhole Tournament MC | David Michael Goad | 07/14/2018 | $ 300.00 |
| Wegmans 100 Wegmans Way Charlottesville, VA 22902 |
Bottled Water | David Michael Goad | 07/14/2018 | $ 6.12 |
| Thompson-Hall Lodge #5- Fraternal Order of Police PO Box 241 Charlottesville, VA 22902 |
Donation to Thompson-Hall Lodge #5 Fraternal Order of Police | David Michael Goad | 09/11/2018 | $ 400.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 09/30/2018
