Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PoliEngine 621 NW 12th Avenue Gainesville, FL 32601-4119 |
Website fee | Sheila Baynes | 05/09/2020 | $ 35.00 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ads | Sheila Baynes | 05/14/2020 | $ 61.92 |
| KG Graphics LLC 311 Court Street Danville, VA 24541 |
Tee Shirts | Sheila Baynes | 05/14/2020 | $ 86.34 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ads 5/13-5/18 | Sheila Baynes | 05/21/2020 | $ 18.08 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/08/2020 - 05/31/2020
