Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Service fee | Laura Hughes | 10/08/2018 | $ 3.20 |
| Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Service fee | Laura Hughes | 10/13/2018 | $ 1.23 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Boosts | Laura Hughes | 10/16/2018 | $ 9.98 |
| Keegan's Irish Pub 244 Market Street Virginia Beach, VA 23462 |
Meet and Greet | Laura Hughes | 10/16/2018 | $ 162.67 |
| Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
Office supplies | Laura Hughes | 10/16/2018 | $ 16.94 |
| Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Service Fees | Laura Hughes | 10/16/2018 | $ 3.69 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Service fee | Laura Hughes | 10/20/2018 | $ 0.59 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 10/25/2018
