Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Braelith for Salem City Council 114 North Broad Street Salem, VA 24153 |
Cash Contribution | C Jordan Labiosa | 04/01/2020 | $ 250.00 |
| Anedot 1920 McKinney Ave Dallas, TX 75201 |
Banking Fees | C. Jordan Labiosa | 06/16/2020 | $ 3.10 |
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C. Jordan Labiosa | 06/18/2020 | $ 70.33 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 06/30/2020
