Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Boosts and Ads | Jessica Owens | 10/28/2019 | $ 75.00 |
| Square Space Inc 8 Clarkson Street New York, NY 10014 |
web fees | Jessica Owens | 10/31/2019 | $ 6.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Boosts and Ads | Jessica Owens | 11/01/2019 | $ 114.79 |
| Square Space Inc 8 Clarkson Street New York, NY 10014 |
email fee | Jessica Owens | 11/04/2019 | $ 16.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ad boost | Jessica Owens | 11/05/2019 | $ 125.00 |
| Virginia Beach City Treasurer 2401 Courthouse Dr #1 Virginia Beach, VA 23456 |
Penalty for late finance report | Jessica Owens | 11/07/2019 | $ 100.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
