Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising FB | Jennifer Stanton | 10/01/2015 | $ 8.28 |
| WePay, Inc. 350 Convention Way #200 Redwood, CA 94063 |
WePay processing fee | Jennifer Stanton | 10/01/2015 | $ 8.20 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
FB Advertising | Jennifer Stanton | 10/05/2015 | $ 50.02 |
| WePay, Inc. 350 Convention Way #200 Redwood, CA 94063 |
Wepay processing fees | Jennifer Stanton | 10/06/2015 | $ 8.20 |
| Prime 20173 IOW Industrial Park Rd Smithfield, VA 23430 |
TV advertising | Jennifer Stanton | 10/07/2015 | $ 1548.00 |
| United States Post Office 126 Atlantic Street Norfolk, VA 23510 |
postage stamps | Jennifer Stanton | 10/09/2015 | $ 17.50 |
| WePay, Inc. 350 Convention Way #200 Redwood, CA 94063 |
processing fees | Jennifer Stanton | 10/10/2015 | $ 10.47 |
| Copy Connection 236 E Main Street Norfolk, VA 23510 |
copies/handouts | Jennifer Stanton | 10/13/2015 | $ 42.40 |
| United States Post Office 126 Atlantic Street Norfolk, VA 23510 |
postage | Jennifer Stanton | 10/13/2015 | $ 17.50 |
| WePay, Inc. 350 Convention Way #200 Redwood, CA 94063 |
Wepay processing fees | Jennifer Stanton | 10/13/2015 | $ 18.37 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
