Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1 Facebook Way Menlo Park, CA 94025 |
Facebook ads | Guy Tower | 09/11/2019 | $ 50.00 |
| Facebook, Inc. 1 Facebook Way Menlo Park, CA 94025 |
Facebook ad | Ed Denton | 09/11/2019 | $ 35.00 |
| Holiday Inn & Suites North Beach 3900 Atlantic Avenue Virginia Beach, VA 23451 |
Volunteer Event | Guy Tower | 09/11/2019 | $ 264.76 |
| Stripe, Inc. 510 Townsend Street San Francisco, CA 94103 |
Credit card processing fees | Ed Denton | 09/11/2019 | $ 44.15 |
| Facebook, Inc. 1 Facebook Way Menlo Park, CA 94025 |
Facebook ad | Ed Denton | 09/12/2019 | $ 75.00 |
| Intuit Inc. (Quickbooks) 2800 E. Commerce Center Place Tucson, AZ 85706 |
Software fee | Ed Denton | 09/12/2019 | $ 10.00 |
| Stripe, Inc. 510 Townsend Street San Francisco, CA 94103 |
credit card processing fees | Ed Denton | 09/12/2019 | $ 15.37 |
| Facebook, Inc. 1 Facebook Way Menlo Park, CA 94025 |
Facebook ad | Ed Denton | 09/13/2019 | $ 75.00 |
| Holley, Maurice 755 Queens Way Virginia Beach, VA 23454 |
Labor for signage install | Guy Tower | 09/13/2019 | $ 120.00 |
| Stripe, Inc. 510 Townsend Street San Francisco, CA 94103 |
credit card processing fees | Ed Denton | 09/13/2019 | $ 15.37 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
