Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Susan Stimpson | 07/01/2015 | $ 171.75 |
| Dominion Power P. O. Box 26543 Richmond, VA 23290 |
Payment | Susan Stimpson | 07/23/2015 | $ 61.08 |
| Verizon P.O. Box 15124 Albany, NY 12212-5124 |
Payment | Susan Stimpson | 07/27/2015 | $ 190.68 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
