Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Advertising | Jon Gerlach | 05/10/2020 | $ 75.00 |
| Jolie Rouge 11901 Bowman Drive 107 Fredericksburg, VA 22408-7308 |
Graphic Design | Jon Gerlach | 05/12/2020 | $ 11.11 |
| Jolie Rouge 11901 Bowman Drive 107 Fredericksburg, VA 22408-7308 |
Graphic Design | Jon Gerlach | 05/12/2020 | $ 11.11 |
| Jolie Rouge 11901 Bowman Drive 107 Fredericksburg, VA 22408-7308 |
Graphic Design | Jon Gerlach | 05/12/2020 | $ 12.06 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Advertising | Jon Gerlach | 05/22/2020 | $ 119.98 |
| Virginia Partners Bank 410 William St. Fredericksburg, VA 22401 |
Bank Charges | Jon Gerlach | 05/29/2020 | $ 10.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/08/2020 - 05/31/2020
