Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Charese Chambers | 12/02/2019 | $ 422.73 |
| Toskr Inc(Get Thru) 1330 Broadway Oakland, CA 94612 |
Check #1035 | Charese Chambers | 12/05/2019 | $ 292.86 |
| Financial Fancy LLC 1036 Byrd St Lynchburg, VA 24504 |
Software | Charese Chambers | 12/06/2019 | $ 26.50 |
| Financial Fancy LLC 1036 Byrd St Lynchburg, VA 24504 |
Bookkeeper-Treasurer fee | Charese Chambers | 12/31/2019 | $ 250.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
