Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park,, CA 94025 |
Facebook Advertising | Joseph McNamara | 11/19/2018 | $ 537.03 |
| Facebook 1601 Willow Rd Menlo Park,, CA 94025 |
Facebook Advertising | Joseph McNamara | 11/19/2018 | $ 360.32 |
| United States Postal Service 4069 Postal Drive Roanoke, VA 24018 |
Postage | Joseph McNamara | 11/19/2018 | $ 50.00 |
| Willard Construction P. O. Box 540 Wirtz, VA 24184 |
Office Rent | Joseph McNamara | 11/19/2018 | $ 300.00 |
| Anedot 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Fundraising Fees | Joseph McNamara | 11/27/2018 | $ 54.90 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/26/2018 - 11/29/2018
