Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Falls Church News Press 200 Little Falls Street 508 Falls Church, VA 22046 |
Advertising | Jody Acosta | 10/29/2014 | $ 1755.19 |
| Paypal 2211 N. 1st Street San Jose, CA 95131 |
Paypal fee | Jody Acosta | 10/30/2014 | $ 1.09 |
| Facebook, Inc. P.O. Box 10005 Department 415 Palo Alto, CA 94303 |
Advertising | Jody Acosta | 10/31/2014 | $ 187.14 |
| Welsh Printing 439 S. Washington Street Falls Church, VA 22046 |
Grip Cards | Jody Acosta | 11/03/2014 | $ 365.70 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/23/2014 - 11/04/2014
