Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express, Inc. 21 Warehouse Road Harrisonburg, VA 22801-9704 |
4x4s | Christian Raymond | 10/01/2019 | $ 143.21 |
| Facebook Inc. 1 Facebook Way Menlo Park, CA 94025 |
online ad campaign | Christian Raymond | 10/15/2019 | $ 10.00 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
literature | Christian Raymond | 10/18/2019 | $ 70.55 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
