Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1 Hacker Way Menlo Park, CA 94025 |
ONline Advertising | Thomas Warburton | 04/27/2018 | $ 317.09 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | Thomas Warburton | 04/27/2018 | $ 82.91 |
Shapiro, Max 330 West Brambleton Avenue Apt. 1502 Norfolk, VA 23510 |
Consulting | Thomas Warburton | 05/02/2018 | $ 500.00 |
Scaccia, Jesse 402 West 31st Street Unit E Norfolk, VA 23508 |
Consulting | Thomas Warburton | 05/03/2018 | $ 3000.00 |
4 Records | Page 1 of 1 |
Report period: 04/20/2018 - 06/10/2018