Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Service Fee PO Box 441146 Somerville, ME 02144-0031 |
Act Blue Service Fee | Cathy Morgan | 10/06/2016 | $ 20.54 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads Debit Card | Pamela Sebesky | 10/22/2016 | $ 142.62 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads for Nov 7 - Nov 8 | Pamela Sebesky | 10/22/2016 | $ 100.54 |
| Sebesky, Pamela Jo 8569 Yoder Street Manassas, VA 20110 |
Food for Fundraiser - BJs Debit Card | Pamela Sebesky | 10/22/2016 | $ 63.95 |
| Dollar Tree Stores, Inc 9692 Liberia Ave Manassas, VA 20110 |
Debit Card | Pamela Sebesky | 10/25/2016 | $ 11.66 |
| East to West Embroidery and Design Inc 9153 Key Commons Ct Manassas, VA 20110 |
Caps Check #1020 | Pamela Sebesky | 10/25/2016 | $ 817.35 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Debit Card Facebook Ads 9/29/16-10/27/16 | Pamela Sebesky | 10/25/2016 | $ 500.00 |
| Sebesky, Pamela Jo 8569 Yoder Street Manassas, VA 20110 |
Food for fundraiser (chocolate kisses) Debit Card | Pamela Sebesky | 10/25/2016 | $ 55.60 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2016 - 10/26/2016
