Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brighton, Sarah 6 East Main St 3 Salem, VA 24153 |
Paypal to graphic designer | Joshua M-V Kier | 04/26/2018 | $ 85.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Facebook ads | Joshua M-V Kier | 05/01/2018 | $ 230.08 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Social media ad - facebook | Joshua M-V Kier | 06/01/2018 | $ 45.05 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/20/2018 - 06/10/2018
