Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online advertising | Peter Fallon | 11/01/2016 | $ 59.22 |
| Paypal 2211 North First Street San Jose, CA 95131 |
payment processing | Peter Fallon | 11/06/2016 | $ 1.17 |
| TD Bank 5510 Lee Highway Arlington, VA 22207 |
Bank fees | Peter Fallon | 11/30/2016 | $ 27.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/27/2016 - 12/01/2016
