Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc. P.O Box 10005, Attention: Department 415 Palo Alto, CA 94303 |
Advertising | Tyler Pieron | 08/01/2013 | $ 25.00 |
| Facebook Inc. P.O Box 10005, Attention: Department 415 Palo Alto, CA 94303 |
Advertising | Tyler Pieron | 08/06/2013 | $ 25.00 |
| Facebook Inc. P.O Box 10005, Attention: Department 415 Palo Alto, CA 94303 |
Advertising | Tyler Pieron | 08/13/2013 | $ 8.19 |
| Facebook Inc. P.O Box 10005, Attention: Department 415 Palo Alto, CA 94303 |
Advertising | Tyler Pieron | 08/21/2013 | $ 27.48 |
| Facebook Inc. P.O Box 10005, Attention: Department 415 Palo Alto, CA 94303 |
Advertising | Tyler Pieron | 08/28/2013 | $ 18.07 |
| Capitol Promotions 249 N. Keswick Ave. Glenside, PA 19038 |
Printing Services | Tyler Pieron | 08/29/2013 | $ 852.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 08/31/2013
