Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ads | Veena Lothe | 03/31/2019 | $ 581.49 |
| Kane, Shannon 9307 Brightway Court Henrico, VA 23294 |
Gas Reimbursement | Veena Lothe | 03/31/2019 | $ 147.84 |
| Kane, Shannon 9307 Brightway Court Henrico, VA 23294 |
Printing costs | Veena Lothe | 03/31/2019 | $ 322.29 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2019 - 03/31/2019
