Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Media Post | Josh Williams | 07/05/2016 | $ 5.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Media Post | Josh Williams | 08/01/2016 | $ 10.00 |
| The Church Hill Association P.O. Box 8031 Richmond, VA 23223 |
Newsletter Advertisement | Josh Williams | 08/19/2016 | $ 115.00 |
| Fedex Office 1111 Main St Richmond, VA 23219 |
District 7 Stickers | Josh Williams | 08/25/2016 | $ 36.50 |
| Vista Print 95 Hayden Ave Lexington, MA 02421 |
Printed Medium - Door Hangers | Josh Wiliams | 08/26/2016 | $ 318.99 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 08/31/2016
