Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ad | Joshua M-V Kier | 04/10/2018 | $ 12.00 |
| Rush Order Tees 2727 Commerce Way Philadelphia, PA 19154 |
T-shirts for campaign | Joshua M-V Kier | 04/16/2018 | $ 194.21 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 04/19/2018
