Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook Ads | Wanda L. Hill | 10/26/2019 | $ 50.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook Ads | Wanda L. Hill | 10/28/2019 | $ 75.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook Ads | Wanda L. Hill | 10/29/2019 | $ 24.34 |
| PrintSource 3315 Berkmar Drive Charlottesville, VA 22901 |
EDDM Postcard and Postage | Wanda L. Hill | 10/30/2019 | $ 1403.69 |
| The Central Virginian 89 Rescue Lane Louisa, VA 23093 |
Newspaper Ad – Homecoming Edition | Wanda L. Hill | 10/31/2019 | $ 100.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
