Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Jordan Labiosa | 01/01/2019 | $ 180.64 |
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Jordan Labiosa | 01/13/2019 | $ 158.15 |
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Jordan Labiosa | 02/03/2019 | $ 10.18 |
| Carter Bank and Trust 181 Main St New Castle, VA 24127 |
Bank Fees | C Jordan Labiosa | 03/29/2019 | $ 4.00 |
| CCRCA 454 Mountain Breeze Ln New Castle, VA 24127 |
Craig County Recreational Association Sponsorship | C Jordan Labiosa | 03/29/2019 | $ 50.00 |
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Jordan Labiosa | 05/31/2019 | $ 118.48 |
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Jordan Labiosa | 06/30/2019 | $ 39.71 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 06/30/2019
