Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Merchant 650-5434800 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Melanie Turner | 08/26/2019 | $ 20.00 |
| GAM Printers 20008 Broad Run Drive Sterling, VA 20165 |
Back to School Flyers | Melanie Turner | 08/26/2019 | $ 233.36 |
| PayPal Headquarters 2211 N. 1st St. San Jose, CA 95131 |
PayPal Fees | Deborah Maffett | 08/28/2019 | $ 4.95 |
| Office Depot 46301 Potomac Run Plaza Sterling, VA 20164 |
Paper for back to school flyers | Melanie Turner | 08/29/2019 | $ 16.42 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2019 - 08/31/2019
