Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Money, Raise the P.O. Box 26466 Little Rock, AR 72221 |
Bank Fee | Bob West | 01/21/2016 | $ 5.15 |
| Money, Raise the P.O. Box 26466 Little Rock, AR 72221 |
Bank Charge | Bob West | 01/21/2016 | $ 2.95 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ads | Bob West | 01/29/2016 | $ 264.51 |
| Dowless, John 4851 Legacy Oaks Dr Orlando, FL 32839 |
Return Contribution | Bob West | 02/02/2016 | $ 100.00 |
| Free, Dennis 2348 Huckleberry Trl Virginia Beach, VA 23436 |
Return Contribution | Bob West | 02/02/2016 | $ 100.00 |
| Regina, Brown 347 14th St NW Largo, FL 33770 |
Return Contribution | Bob West | 02/02/2016 | $ 50.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 03/31/2016
