Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads - 2 of 2 | Bea LaPisto Kirtley | 11/04/2019 | $ 75.00 |
| T&N Printing 205 12th St N.E. Charlottesville, VA 22902 |
palm cards and sign boards | Bea LaPisto Kirtley | 11/04/2019 | $ 823.87 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/25/2019 - 11/28/2019
