Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
image 360 11605 busy street Richmond, VA 23236 |
banners | willie hilliard | 10/02/2020 | $ 444.09 |
facebook 1601 willow rd menlo park, CA 94025 |
facebook ads | willie hilliard | 10/16/2020 | $ 50.00 |
facebook 1601 willow rd menlo park, CA 94025 |
facebook ads | willie hilliard | 10/19/2020 | $ 1.70 |
suntrust 303 peachtreet street, ne atlanta, GA 30308 |
bank fee | willie hilliard | 10/21/2020 | $ 3.00 |
Act Blue po box 441146 somerville, MA 02144-0031 |
act blue fees | willlie hilliard | 10/22/2020 | $ 14.13 |
party perfect 3210 west marshall street richmond, VA 23230 |
tent rental deposit | willie hilliard | 10/22/2020 | $ 333.05 |
6 Records | Page 1 of 1 |
Report period: 10/01/2020 - 10/22/2020