Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bailey Printing Inc. 814 Harris Street Charlottesville, VA 22903 |
Signs from Baileys Printing | Edwin Consolvo | 10/04/2019 | $ 473.85 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Promotion | Edwin Consolvo | 10/06/2019 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Promotion | Edwin Consolvo | 10/07/2019 | $ 25.00 |
| Anedot 1920 McKinley Ave Dallas, TX 75201 |
Anedot Settlement | Edwin Consolvo | 10/08/2019 | $ 12.30 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Promotion | Edwin Consolvo | 10/08/2019 | $ 25.00 |
| Anedot 1920 McKinley Ave Dallas, TX 75201 |
Anedot settlement | Edwin Consolvo | 10/09/2019 | $ 6.60 |
| Anedot 1920 McKinley Ave Dallas, TX 75201 |
Anedot Settlement | Edwin Consolvo | 10/10/2019 | $ 4.30 |
| Mailchimp - The Rocket Science Group LLC 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Email Service | Edwin Consolvo | 10/12/2019 | $ 49.99 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Promotion | Edwin Consolvo | 10/14/2019 | $ 35.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Promotion | Edwin Consolvo | 10/15/2019 | $ 50.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
