Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Service Printing Co 1201 Commerce St Lynchburg, VA 24504 |
Printing | M. Peake | 12/30/2019 | $ 122.15 |
| SurveyMonkey 1 Curiousity Way San Mateo, CA 94403 |
Online Services | M. Peake | 12/30/2019 | $ 35.00 |
| Anedot, Inc 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
CC Processing | C. Marston | 12/31/2019 | $ 12.70 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Marketing | M. Peake | 12/31/2019 | $ 39.98 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/29/2019 - 12/31/2019
