Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc. PO Box 84314 Baton Rouge, LA 70884 |
Card Processing Fees | C. Jordan Labiosa | 07/23/2018 | $ 4.30 |
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C. Jordan Labiosa | 07/23/2018 | $ 84.64 |
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C. Jordan Labiosa | 08/15/2018 | $ 73.95 |
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C. Jordan Labiosa | 09/15/2018 | $ 40.05 |
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C. Jordan Labiosa | 10/15/2018 | $ 44.03 |
| Half Price Banners 8130 Monticello Terrace Lenexa, KS 66227 |
Advertising | C. Jordan Labiosa | 10/23/2018 | $ 115.12 |
| Fisher, LeeAnn 92 Albert St New Castle, VA 24127 |
Consulting | C. Jordan Labiosa | 11/09/2018 | $ 100.00 |
| Scott, Janet 467 Cumberland Ave New Castle, VA 24127 |
Consulting | C. Jordan Labiosa | 11/09/2018 | $ 100.00 |
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C. Jordan Labiosa | 11/15/2018 | $ 21.01 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 12/31/2018
