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