Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025 |
ADVERTISING | MICHAEL NEELY | 11/04/2019 | $ 125.00 |
| FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025 |
ADVERTISING | MICHAEL NEELY | 11/05/2019 | $ 175.00 |
| MCDONALD'S 275 S STERLING BLVD STERLING, VA 20164 |
EVENT FOOD | MICHAEL NEELY | 11/05/2019 | $ 54.09 |
| STRIPE 510 TOWNSEND ST SAN FRANCISCO, VA 94103 |
TRANSACTION FEES | MICHAEL NEELY | 11/05/2019 | $ 1.75 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/25/2019 - 11/28/2019
