Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp, Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
Sandra Morofsky | 10/09/2015 | $ 30.00 | |
| Color, Creative 1414 Caroline Street Fredericksburg, VA 22401 |
Printing, lists, design | Sandra Morofsky | 10/27/2015 | $ 500.00 |
| Color, Creative 1414 Caroline Street Fredericksburg, VA 22401 |
Postcards | Sandra Morofsky | 10/28/2015 | $ 143.45 |
| Color, Creative 1414 Caroline Street Fredericksburg, VA 22401 |
printing | Sandra Morofsky | 10/28/2015 | $ 1530.56 |
| Facebook, Facebook 1 Hacker Way Menlo Park, CA 94063 |
Ad | Sandra Morofsky | 10/29/2015 | $ 25.04 |
| Facebook, Facebook 1 Hacker Way Menlo Park, CA 94063 |
Ad | Sandra Morofsky | 11/02/2015 | $ 31.78 |
| Facebook, Facebook 1 Hacker Way Menlo Park, CA 94063 |
Ad | Sandra Morofsky | 11/06/2015 | $ 30.56 |
| MailChimp, Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
Sandra Morofsky | 11/09/2015 | $ 30.00 | |
| Facebook, Facebook 1 Hacker Way Menlo Park, CA 94063 |
Ad | Sandra Morofsky | 12/01/2015 | $ 12.65 |
| MailChimp, Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
Sandra Morofsky | 12/09/2015 | $ 30.00 | |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/06/2015 - 12/31/2015
