Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walgreens 10712 Main St Fairfax, VA 22030 |
Stamps | Joseph Harmon | 03/30/2018 | $ 10.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Joseph Harmon | 03/31/2018 | $ 5.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction Fees | Joseph Harmon | 03/31/2018 | $ 53.42 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2018 - 03/31/2018
