Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ad | Mark Butler | 06/16/2019 | $ 25.00 |
| National Media Services 613 N. Commerce Avenue Front Royal, VA 22630 |
Printing | Mark Butler | 06/21/2019 | $ 89.51 |
| National Media Services 613 N. Commerce Avenue Front Royal, VA 22630 |
Printing | Mark Butler | 06/24/2019 | $ 11.25 |
| Paypal 2211 N 1st Street San Jose, CA 95131 |
Fees | Mark Butler | 06/30/2019 | $ 3.23 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
