Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Mike Mullin | 10/28/2019 | $ 900.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Mike Mullin | 10/28/2019 | $ 900.00 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Printer toner | Georgia Allin | 10/28/2019 | $ 95.92 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Toner | Mike Mullin | 10/28/2019 | $ 95.92 |
| Snap Inc. 2772 Donald Douglas Loop N Santa Monica, CA 90405-2951 |
digital advertising | Mike Mullin | 10/28/2019 | $ 14.77 |
| Snap Inc. 2772 Donald Douglas Loop N Santa Monica, CA 90405-2951 |
digital advertising | Mike Mullin | 10/28/2019 | $ 25.23 |
| Snap Inc. 2772 Donald Douglas Loop N Santa Monica, CA 90405-2951 |
digital advertising | Mike Mullin | 10/28/2019 | $ 14.83 |
| Snap Inc. 2772 Donald Douglas Loop N Santa Monica, CA 90405-2951 |
digital advertising | Mike Mullin | 10/28/2019 | $ 25.17 |
| Snap Inc. 2772 Donald Douglas Loop N Santa Monica, CA 90405-2951 |
digital advertising | Mike Mullin | 10/28/2019 | $ 14.69 |
| Snap Inc. 2772 Donald Douglas Loop N Santa Monica, CA 90405-2951 |
digital advertising | Mike Mullin | 10/28/2019 | $ 25.31 |
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Report period: 10/25/2019 - 11/28/2019
