Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bonfire Funds 10120 W Broad Street Glen Allen, VA 23060 |
Printing Fee | Deanna Fierro | 03/18/2020 | $ 45.38 |
| Sign Language 7438 Brandy Creek Dr Mechanicsville, VA 23111 |
Shirts - Batch 2 | Deanna Fierro | 03/18/2020 | $ 153.00 |
| Walmart #01525 7430 Bell Creek Rd Mechanicsville, VA 23111 |
Walmart | Deanna Fierro | 03/19/2020 | $ 11.00 |
| Facebook, Inc 1601 Willow Road Menlo Park, CA 94025 |
Facebook Ad | Deanna Fierro | 03/23/2020 | $ 25.00 |
| Facebook, Inc 1601 Willow Road Menlo Park, CA 94025 |
Facebook Ad | Deanna Fierro | 03/26/2020 | $ 25.00 |
| Facebook, Inc 1601 Willow Road Menlo Park, CA 94025 |
Facebook Ad | Deanna Fierro | 03/28/2020 | $ 25.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/07/2020 - 03/31/2020
