Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Online ads | Michael Maskell | 10/01/2018 | $ 25.00 |
| PNC Bank 4860 Virginia Beach Blvd Virginia Beach, VA 23462 |
Service charge | Michael Maskell | 10/01/2018 | $ 12.00 |
| Blue Star Printing and Consulting 2 East Main St 6805 Christiansburg, VA 24068 |
Flyers | Michael Maskell | 10/24/2018 | $ 693.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 10/25/2018
