Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Cori Johnson | 04/03/2017 | $ 10.00 |
| Paypal 2211 North First Street Santa Fe, CA 95131 |
fees | Cori Johnson | 05/24/2017 | $ 6.40 |
| Best Buy 7297 Battle Hill Dr Mechanicsville, VA 23111 |
Office equipment: computer | Cori Johnson | 05/29/2017 | $ 739.38 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/01/2017
