Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Monthly service fee | Damien Kelly | 10/31/2019 | $ 10.00 |
| Anedot LLC. 450 Laurel Street 2105 Baton Rouge, LA 70801 |
Donation fee | Damien Kelly | 11/01/2019 | $ 2.30 |
| Happy Shopper 209 S Mallory St Hampton, VA 23663 |
Postage | Justin Burns | 11/01/2019 | $ 20.00 |
| Happy Shopper 209 S Mallory St Hampton, VA 23663 |
Gas | Justin Burns | 11/03/2019 | $ 60.00 |
| Xtra 99.1 WXGM 6267 Professional Drive Gloucester, VA 23061 |
Radio Advertisement | Justin Burns | 11/06/2019 | $ 199.12 |
| Facebook 1 Hacker Way Melno Park, CA 94025 |
Facebook advertisement | Justin Burns | 11/13/2019 | $ 6.78 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/25/2019 - 11/28/2019
