Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | D. Scott Seery | 11/30/2012 | $ 20.00 |
| TowneBank P.O. Box 2818 Norfolk, VA 23501 |
checking account fees | D. Scott Seery | 11/30/2012 | $ 17.04 |
| 2 Records | Page 1 of 1 | ||||
Report period: 11/30/2012 - 12/31/2012
