Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Social Media Advertising | Erica Williams | 12/01/2015 | $ 30.01 |
Johnson, Kelly 310 Webb Street 1 Blacksburg, VA 24060 |
Professional Campaign Consultant Services | Erica Williams | 12/01/2015 | $ 210.00 |
2 Records | Page 1 of 1 |
Report period: 11/27/2015 - 12/31/2015