Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
facebook ads - final invoice | Larry Proffitt | 12/02/2019 | $ 39.11 |
| USPS 10509 Patterson Avenue Henrico, VA 23238 |
postage for thank you notes | Larry Proffitt | 12/16/2019 | $ 55.00 |
| Shevnin, Tonia 1005 Broad Branch Lane Richmond, VA 23238 |
reimbursement for victory items | Larry Proffitt | 12/29/2019 | $ 185.58 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
