Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lewis, Nicole 700 S Courthouse Rd. Apt. 409 Arlington, VA 22204 |
Stipend for social media support Check #162 | Symone Walker | 10/02/2020 | $ 250.00 |
| Lewis, Nicole 700 S Courthouse Rd. Apt. 409 Arlington, VA 22204 |
FB ad reimbursement Check #163 | Symone Walker | 10/02/2020 | $ 40.00 |
| Facebook Inc. 1 Hacker Way Menlo, CA 94025 |
Social media marketing | Symone Walker | 10/05/2020 | $ 0.41 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
GSuite for Symone for Students | Symone Walker | 10/05/2020 | $ 51.00 |
| GoDaddy.com LLC 14455 North Hayden Road. Suite 219 Scottsdale, AZ 85260 |
Website hosting | Symone Walker | 10/06/2020 | $ 20.00 |
| Virginia Blue Star Printing & Consulting LLC 6003 Belspring Road, Fairlawn, VA 24141 |
Printing services Check #164 | Symone Walker | 10/06/2020 | $ 636.65 |
| Facebook Inc. 1 Hacker Way Menlo, CA 94025 |
Social media marketing | Symone Walker | 10/14/2020 | $ 25.00 |
| Facebook Inc. 1 Hacker Way Menlo, CA 94025 |
Social media marketing | Symone Walker | 10/16/2020 | $ 35.00 |
| Facebook Inc. 1 Hacker Way Menlo, CA 94025 |
Social media marketing | Symone Walker | 10/19/2020 | $ 50.00 |
| Facebook Inc. 1 Hacker Way Menlo, CA 94025 |
Social media marketing | Symone Walker | 10/20/2020 | $ 75.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2020 - 10/22/2020
