Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
FACEBOOK 1601 S. CALIFORNIA AVE. PALO ALTO, CA 94304 |
Facebook Ads | W.S kiefer | 12/02/2016 | $ 21.64 |
FACEBOOK 1601 S. CALIFORNIA AVE. PALO ALTO, CA 94304 |
Facebook Ads | W.S kiefer | 12/02/2016 | $ 50.52 |
BBT Bank 10040 Dumfries Road Manassas, VA 20110 |
Bank Fee | W.S kiefer | 12/07/2016 | $ 36.00 |
BBT Bank 10040 Dumfries Road Manassas, VA 20110 |
Bank Fee | W.S kiefer | 12/12/2016 | $ 36.00 |
BBT Bank 10040 Dumfries Road Manassas, VA 20110 |
bank Fee | W.S kiefer | 12/15/2016 | $ 36.00 |
5 Records | Page 1 of 1 |
Report period: 12/02/2016 - 12/31/2016