Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Tristana Treadway | 10/28/2015 | $ 50.01 |
| Fluvanna Review P. O. Box 59 Palmyra, VA 22963 |
Advertising | Tristana Treadway | 10/30/2015 | $ 518.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Tristana Treadway | 10/31/2015 | $ 29.73 |
| Conquest Communications Group 2812 Emerywood Pky, Suite 103 Richmond, VA 23294 |
RoboCalls | Tristana Treadway | 11/16/2015 | $ 242.70 |
| T & N 205 12th Street N.E. Charlottesville, VA 22902 |
printing services & postage | Tristana Treadway | 11/17/2015 | $ 1416.14 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
