Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx, Inc. 144 Second Street First Floor San Francisco, CA 94105 |
Transaction Fee | Jeff Campbell | 04/19/2013 | $ 1.44 |
| Dr. Don's Buttons, Badges, and Magnets 3906 West Morrow Drive Glendale, AZ 85308 |
Advertising Material | Jeff Campbell | 04/24/2013 | $ 409.93 |
| Dr. Don's Buttons, Badges, and Magnets 3906 West Morrow Drive Glendale, AZ 85308 |
Advertising Material | Jeff Campbell | 04/26/2013 | $ 670.07 |
| Facebook, Inc 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Jeff Campbell | 04/28/2013 | $ 30.00 |
| Boby May Advertising Specialties 15054 Hurley Road Hurley, VA 24620 |
Advertising Material | Jeff Campbell | 04/29/2013 | $ 1653.74 |
| Facebook, Inc 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Jeff Campbell | 05/02/2013 | $ 30.00 |
| Facebook, Inc 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Jeff Campbell | 05/06/2013 | $ 30.00 |
| Facebook, Inc 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Jeff Campbell | 05/08/2013 | $ 27.60 |
| Facebook, Inc 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Jeff Campbell | 05/10/2013 | $ 27.35 |
| Facebook, Inc 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Jeff Campbell | 05/13/2013 | $ 29.97 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
