Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
advertising | Omar Fateh | 11/02/2015 | $ 8.66 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | Omar Fateh | 11/03/2015 | $ 10.28 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
advertising | Omar Fateh | 11/03/2015 | $ 500.57 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/23/2015 - 11/26/2015
