Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads booster | David Ogburn, Jr. | 06/17/2014 | $ 25.94 |
| Glen Allen Ruritan Club P O Box 1064 Glen Allen, VA 23060 |
Registration | David Ogburn, Jr. | 06/19/2014 | $ 100.00 |
| Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads Booster | David Ogburn, Jr. | 06/22/2014 | $ 50.16 |
| Kinkos 10236 W. Broad St. Richmond, VA 23060 |
Copies | David Ogburn, Jr. | 06/24/2014 | $ 16.58 |
| Office Max 10941 W. Braod St Richmond, VA 23060 |
envelopes and labels | David Ogburn, Jr. | 06/26/2014 | $ 45.78 |
| Copy Cat 2752-A Hungary Spring Rd. Henrico, VA 23294 |
Copies | David Ogburn, Jr. | 06/30/2014 | $ 690.50 |
| Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads Booster | David Ogburn, Jr. | 06/30/2014 | $ 23.85 |
| 7 Records | Page 1 of 1 | ||||
Report period: 05/29/2014 - 06/30/2014
