Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | William D Fox | 09/04/2018 | $ 22.63 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | William D Fox | 09/04/2018 | $ 28.53 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | William D Fox | 09/06/2018 | $ 30.27 |
| Amazon.com 410 Terry Ave. North Seattle, WA 98109-5210 |
Candies for promotional cards | William D Fox | 09/12/2018 | $ 24.08 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | William D Fox | 09/12/2018 | $ 7.98 |
| Amazon.com 410 Terry Ave. North Seattle, WA 98109-5210 |
Stakes for campaign signs | William D Fox | 09/27/2018 | $ 41.25 |
| Anedot 450 LAUREL STREET 2105 Baton Rouge, LA 70801 |
Anedot transaction fees | William D Fox | 09/28/2018 | $ 23.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2018 - 09/30/2018
