Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Charlie Watts | 10/30/2017 | $ 25.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Charlie Watts | 10/31/2017 | $ 4.42 |
| Duffey Vinyl and Tees 389 Lakeside Drive Halifax, VA 24558 |
Signs Purchased on 10/19/2017 | Charlie Watts | 11/06/2017 | $ 430.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
