Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
facebook ad | Larry Proffitt | 07/01/2019 | $ 9.99 |
| Goochland High School 3250 River Road West Goochland, VA 23063 |
advertising | Larry Proffitt | 07/09/2019 | $ 100.00 |
| Anedot 5555 Hilton Avenue Suite 106 Baton Rouge, LA 70808-2597 |
online donation fee | Larry Proffitt | 07/22/2019 | $ 4.30 |
| Vistaprint Netherlands B.V. P.O. Box 842882 Boston, MA 02284-2882 |
printing services | Larry Proffitt | 07/25/2019 | $ 87.39 |
| MCS 304 Whittington Parkway Suite 201 Louisville, KY 40222 |
4x4 signs | Larry Proffitt | 07/26/2019 | $ 1317.26 |
| BJ's Wholesale Club 1320 Starling Drive Richmond, VA 23229 |
food & drinks for volunteers | Larry Proffitt | 07/27/2019 | $ 114.37 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
facebook ad | Larry Proffitt | 07/29/2019 | $ 25.00 |
| Anedot 5555 Hilton Avenue Suite 106 Baton Rouge, LA 70808-2597 |
online donation fee | Larry Proffitt | 07/31/2019 | $ 4.30 |
| Anedot 5555 Hilton Avenue Suite 106 Baton Rouge, LA 70808-2597 |
online donation fee | Larry Proffitt | 07/31/2019 | $ 5.30 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
facebook ad | Larry Proffitt | 07/31/2019 | $ 5.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
