Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Media Bridge LLC 11300 Astarita Ave Spotsylvania, VA 22551 |
Media services | Lawrence A DiBella | 09/16/2021 | $ 1100.00 |
| Media Bridge LLC 11300 Astarita Ave Partlow, VA 22534 |
facebook ad fee | Lawrence A DiBella | 09/18/2021 | $ 100.00 |
| Media Bridge LLC 11300 Astarita Ave Partlow, VA 22534 |
Facebook ad fee | Lawrence A DiBella | 09/23/2021 | $ 100.00 |
| Paypal 2211 North first Street San Jose, CA 95131 |
fee | Lawrence A DiBella | 09/24/2021 | $ 3.38 |
| atlantic union bank 2811 Fall Hill Ave Fredericksburg, VA 22401 |
statement fee | Lawrence A DiBella | 09/30/2021 | $ 2.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
