Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 1010 South Main St. Harrisonburg, VA 22801 |
printed cards and stickers | Helen Shibut | 10/16/2014 | $ 248.22 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertising | Helen Shibut | 10/21/2014 | $ 25.76 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2014 - 10/22/2014
