Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Pamela Sebesky | 09/01/2016 | $ 12.85 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Pamela Sebesky | 09/01/2016 | $ 12.15 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Pamela Sebesky | 09/05/2016 | $ 19.49 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Pamela Sebesky | 09/05/2016 | $ 30.60 |
| Act Blue Service Fee PO Box 441146 Somerville, ME 02144-0031 |
Act Blue Service Fee | Cathy Morgan | 09/15/2016 | $ 3.95 |
| Act Blue Service Fee PO Box 441146 Somerville, ME 02144-0031 |
Act Blue Service Fee | Cathy Morgan | 09/15/2016 | $ 25.69 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Pamela Sebesky | 09/24/2016 | $ 1.51 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Debit Card Facebook Ads 9/5/16-9/24/16 | Pamela Sebesky | 09/24/2016 | $ 248.55 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Pamela Sebesky | 09/30/2016 | $ 51.32 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2016 - 09/30/2016
