Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Daryl Chesley | 10/06/2019 | $ 25.00 |
| Mechanicsville Local 8460 Times Dispatch Blvc Mechanicsville, VA 23116 |
advertising | Daryl Chesley | 10/08/2019 | $ 335.70 |
| Facebook 1 Hacker Way Menlo, CA 94025 |
advertising | Daryl Chesley | 10/11/2019 | $ 25.00 |
| Mechanicsville Local 8460 Times Dispatch Blvc Mechanicsville, VA 23116 |
advertising | Daryl Chesley | 10/15/2019 | $ 335.70 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
