Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 11/08/2017 | $ 655.04 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 11/08/2017 | $ 82.68 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 11/08/2017 | $ 673.90 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 11/08/2017 | $ 40.83 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 11/08/2017 | $ 713.18 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 11/08/2017 | $ 42.04 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 11/08/2017 | $ 714.75 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 11/08/2017 | $ 60.20 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 11/08/2017 | $ 695.54 |
| Hines Digital 6 Holliben Court Severna Park, MD 21146 |
Vendor processing fees | John G. Selph | 11/08/2017 | $ 612.50 |
| 380 Records | Page 28 of 38 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
