Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 43150 Broadlands Center Plaza 110 Broadlands, VA 20148 |
Supplies | Andrew Hoyler | 06/05/2019 | $ 4.24 |
| Paypal 2211 N. 1st St. San Jose, CA 65131 |
Service fees | Andrew Hoyler | 06/29/2019 | $ 0.88 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Post boosting. | Andrew Hoyler | 06/30/2019 | $ 14.67 |
| 3 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
