Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Marketing | Kermit Alfonso Welch | 11/04/2019 | $ 125.00 |
| Walmart 19360 Compass Creek Parkway Leesburg, VA 20175 |
Food, snacks and drinks | Kermit Alfonso Welch | 11/04/2019 | $ 142.44 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing Fees | Kermit Alfonso Welch | 11/05/2019 | $ 0.40 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Marketing | Kermit Alfonso Welch | 11/05/2019 | $ 175.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Marketing | Kermit Alfonso Welch | 11/06/2019 | $ 79.81 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/25/2019 - 11/28/2019
