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Kibbe, Sharon
From: McFeely, Daniel P
Sent: Sunday,January 01, 2017 6:06 PM
To: Kibbe, Sharon; Heck, Nancy S; Lentz, Melanie J; McVicker, Megan
Cc: Prader, Kelli;Arnold, Kayla
Subject: Facebook Ads Receipt- McFeely
Hey there team,
Below is the receipt I received on Dec. 31 ... the "Shop Carmel by holiday trolley" is the Ad boost that we did.This is the
second receipt for that Ad ... it is for$148.27.
Please let me know if need to fill out any further paper work for reimbursement.
Cheers!
Dan
From: Daniel McFeely [crhpdan@gmail.com]
Sent: Sunday, January 01, 2017 4:50 PM
To: McFeely, Daniel P
Subject: Fwd: Your Facebook Ads Receipt(Account ID: 2261868548679)
---------- Forwarded message ----------
From: Facebook Ads Team <advertise-norepllynsupport.facebook.com>
Date: Sat, Dec 31, 2016 at 5:10 AM
Subject: Your Facebook Ads Receipt(Account ID: 2261868548679)
To: Daniel McFeely<crhpdan(aggmail.com>
91 Receipt for Daniel McFeely (Account ID: 2261868548679)
Summary
AMOUNT BILLED DATE RANGE
Dec 03, 2016 12:00am -Dec 14, 2016 11:59pm
$158.36 USD PRODUCT TYPE
Facebook Ads
BILLING REASON PAYMENT METHOD
Remaining ad costs at the end of the month. VISA*1355
REFERENCE NUMBERO
DM2XBBJKU2
1
CAMPAIGN RESULTS AMOUNT
t-lPost: "You may have heard ... we've added new taps so we..." 720 $3.26
Impressions
t-INPost: "Shop Carmel by holiday trolley the first thee...11 34,414 $148.27
Impressions
OPPost: "Brushes and Brewskies? ... You betcha ..." 863 $6.83
Impressions
TOTAL $168.36
Transaction ID: 1141359772647475-2366759
Manage Your Ads See Full Receipt
The Facebook Ads Team
get help
email
notification settings "
I .
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