Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 850 Statler Blvd Staunton, VA 24401 |
Publication Printing | Terry Short | 11/18/2015 | $ 45.47 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
Pay Pal Equipment and service | Terry Short | 11/23/2015 | $ 44.95 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad's | Terry Short | 12/01/2015 | $ 70.36 |
| Walmart 1048 Richmond Rd Staunton, VA 24401 |
Parade Supplies | Terry Short | 12/04/2015 | $ 51.15 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 12/31/2015
