Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal fees | Trent | 10/25/2012 | $ 7.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Trent | 10/29/2012 | $ 25.89 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
Mailing supplies | Trent | 10/29/2012 | $ 15.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Trent | 10/30/2012 | $ 25.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Trent | 10/31/2012 | $ 60.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Trent | 11/01/2012 | $ 60.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Trent | 11/02/2012 | $ 60.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Trent | 11/05/2012 | $ 180.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Trent | 11/06/2012 | $ 62.08 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Trent | 11/07/2012 | $ 61.24 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2012 - 11/29/2012
