Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2221 North First Street San Jose, CA 95131 |
Paypal Fee | Tinesha Jackson | 10/23/2015 | $ 3.20 |
| PayPal 2221 North First Street San Jose, CA 95131 |
PayPal Fee | Tinesha Jackson | 10/24/2015 | $ 1.17 |
| Facebook, Inc. P.O. Box 10005 Palo Alto, CA 94303 |
Fee | Tinesha Jackson | 10/27/2015 | $ 20.00 |
| Woodforest National Bank 7901 Brook Road Richmond, VA 23227 |
Bank fee | Tinesha Jackson | 10/30/2015 | $ 12.00 |
| Daley Professional Web Solutions P.O. Box 402 Montgomery, NY 12549 |
website fee | Tinesha Jackson | 10/31/2015 | $ 29.00 |
| United States Postal Service 2100 E Parham Road Richmond, VA 23228 |
postage | Tinesha Jackson | 11/01/2015 | $ 1.47 |
| Circle K 8208 W Broad Street Richmond, VA 23294 |
gas for volunteer | Tinesha Jackson | 11/03/2015 | $ 25.00 |
| iHeartMedia P.O. Box 402584 Atlanta, GA 30384-2584 |
radio advertisements | Tinesha Jackson | 11/08/2015 | $ 350.00 |
| Printersmark, Inc. P.O. Box 27402 Richmond, VA 23261-7402 |
Service | Tinesha Jackson | 11/08/2015 | $ 3171.57 |
| Martins 10250 Staples Mill Road #6433 Glen Allen, VA 23228 |
Service | Tinesha Jackson | 11/26/2015 | $ 60.77 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
