Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prime Media Productions, Inc. 20173 IOW Industrial Park Rd Smithfield, VA 23430 |
advertising | Jennifer Stanton | 10/14/2015 | $ 774.00 |
| WePay, Inc. 350 Convention Way #200 Redwood, CA 94063 |
processing fees | Jennifer Stanton | 10/17/2015 | $ 16.10 |
| copy connection 236 E Main Street Norfolk, VA 23510 |
copies | Jennifer Stanton | 10/19/2015 | $ 90.10 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
FB advertising | Jennifer Stanton | 10/19/2015 | $ 250.13 |
| Sir Speedy Printing 60 West Mercury Blvd Hampton, VA 23669 |
postage/direct mailing/printing | Jennifer Stanton | 10/19/2015 | $ 4742.80 |
| WePay, Inc. 350 Convention Way #200 Redwood, CA 94063 |
processing fees | Jennifer Stanton | 10/20/2015 | $ 10.87 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2015 - 10/22/2015
