Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Ad | Victoria Manning | 02/03/2020 | $ 7.21 |
| BSRWC 2955 Virginia Beach Blvd Virginia Beach, VA 23452 |
Club Dues | Victoria Manning | 02/12/2020 | $ 65.00 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Ad | Victoria Manning | 02/14/2020 | $ 50.00 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Ad | Victoria Manning | 02/18/2020 | $ 50.00 |
| Weebly.com 564 Pacific Ave San Francisco, CA 94133 |
Website fees | Victoria Manning | 02/18/2020 | $ 70.00 |
| Automattic Inc 60 29th Street #343 San Francisco, CA 94110 |
website fees | Victoria Manning | 03/25/2020 | $ 96.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fees | Victoria Manning | 03/25/2020 | $ 6.70 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 03/31/2020
