Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Advertising | Nicole Merlene | 05/30/2019 | $ 900.00 |
| FedEx Print and Ship 2300 Clarendon Blvd Arlington, VA 22201-3398 |
Printing | Nicole Merlene | 05/30/2019 | $ 147.01 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2019 - 05/30/2019
