Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Facebook 156 University Ave Palo Alto, CA 94301-1605 |
advertisement | Aaron Johnson | 04/01/2013 | $ 22.16 |
| Facebook, Facebook 156 University Ave Palo Alto, CA 94301-1605 |
Advertisement | Aaron Johnson | 04/01/2013 | $ 28.65 |
| City of Suffolk, Suffolk 524 North Main Street Suffolk, VA 23434 |
Car show Booth | Aaron Johnson | 04/17/2013 | $ 100.00 |
| Holland, Ruritian Club 524 North Main Street Suffolk, VA 23434 |
Advertisement | Aaron Johnson | 04/17/2013 | $ 100.00 |
| Amazon.com. Inc, Amazon 12th Ave. South, Ste Seattle, WA 98144-2734 |
Printer Ink | Aaron Johnson | 04/23/2013 | $ 24.42 |
| Mangement Consulting 1961 Diamond Springs Rd. Virginia Beach, VA 23455 |
Bumper Magnets | Aaron Johnson | 04/23/2013 | $ 513.16 |
| Capital Promotions, Capital P.O. Box 231 Glenside, PA 19038 |
Signs | Aaron Johnson | 04/25/2013 | $ 1475.00 |
| Mangement Consulting 1961 Diamond Springs Rd. Virginia Beach, VA 23455 |
Stickers | Aaron Johnson | 04/25/2013 | $ 516.63 |
| Town Bank, Town Bank 529 S Hughes Blvd Elizabeth City, NC 27909 |
Service Fee | Aaron Johnson | 04/30/2013 | $ 15.00 |
| Amazon.com. Inc, Amazon 12th Ave. South, Ste Seattle, WA 98144-2734 |
Printer Ink | Aaron Johnson | 05/06/2013 | $ 17.83 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
