Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1 Hacker Way Menlo, CA 94025 |
digital marketing | Quinton Robbins | 09/28/2020 | $ 25.00 |
| Facebook, Inc. 1 Hacker Way Menlo, CA 94025 |
digital marketing | Quinton Robbins | 09/30/2020 | $ 25.00 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
printing | Kristin Reed | 09/30/2020 | $ 5000.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2020 - 09/30/2020
