Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deer Park direct #215 6661 Dixie Hwy Suite 4 Louisville, KY 40258 |
Bottled Water for Office | Tim Hugo | 12/31/2015 | $ 31.59 |
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 12/31/2015 | $ 14.98 |
| Main Sreet Pub 7140 Main Street Clifton, VA 20124 |
Food for Volunteers | Tim Hugo | 12/31/2015 | $ 93.22 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 11/27/2015 - 12/31/2015
