Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 44715 Prentice Drive Dulles, VA 20166 |
PO Box renewal | Joy Maloney | 11/13/2015 | $ 28.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Ads | Joy Maloney | 11/14/2015 | $ 48.70 |
| LCDC P.O. Box 544 Leesburg, VA 20178 |
Contribution for fliers | Joy Maloney | 11/18/2015 | $ 117.23 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/23/2015 - 11/26/2015
