Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Deanna Ohlandt | 10/27/2018 | $ 39.98 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Deanna Ohlandt | 10/29/2018 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Deanna Ohlandt | 11/03/2018 | $ 250.00 |
| Fedex 685 N. Washington St Alexandria, VA 22314 |
Printing | Deanna Ohlandt | 11/03/2018 | $ 260.69 |
| WePay 350 Convention Way Redwood City, CA 94063 |
Processing Fee | Deanna Ohlandt | 11/03/2018 | $ 1.27 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | Deanna Ohlandt | 11/06/2018 | $ 324.09 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/26/2018 - 11/29/2018
