Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertising | Andrew Hoyler | 01/01/2019 | $ 8.72 |
| Vizual, Inc 20573 Blue Water Ct Ashburn, VA 20147 |
Website design | Andrew Hoyler | 01/11/2019 | $ 1750.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Andrew Hoyler | 02/05/2019 | $ 15.98 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertising | Andrew Hoyler | 02/28/2019 | $ 6.19 |
| AC Moore Ashbrook Commons Plaza Ashburn, VA 20147 |
T-Shirts | Andrew Hoyler | 03/22/2019 | $ 66.36 |
| Paypal 2211 N. 1st St. San Jose, CA 65131 |
Online Donation Fees | Andrew Hoyler | 03/22/2019 | $ 4.95 |
| Customizzed Promotional Products 44197 Bristow Circle Ashburn, VA 20147 |
Shipping costs from previous order and t-shirt pressing | Andrew Hoyler | 03/27/2019 | $ 179.91 |
| Paypal 2211 N. 1st St. San Jose, CA 65131 |
Service fees | Andrew Hoyler | 03/29/2019 | $ 4.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Andrew Hoyler | 03/30/2019 | $ 4.05 |
| Paypal 2211 N. 1st St. San Jose, CA 65131 |
Paypal service fees | Andrew Hoyler | 03/30/2019 | $ 1.91 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
