Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| facebook facebook lane menlo park, CA 94025 |
advertizing | 09/05/2013 | $ 21.79 | |
| coburn creative 207 town square glade spring, VA 23430 |
lapel stickers | jonathan chasen | 09/09/2013 | $ 299.26 |
| facebook facebook lane menlo park, CA 94025 |
advertizing | 09/11/2013 | $ 29.84 | |
| facebook menlo parl, CA 94025 |
advertizing | 09/16/2013 | $ 30.00 | |
| facebook facebook lane menlo park, CA 94025 |
advertising | 09/17/2013 | $ 28.28 | |
| facebook facebook lane menlo park, CA 94025 |
advertising | 09/20/2013 | $ 29.14 | |
| facebook facebook lane menlo park, CA 94025 |
advertising | 09/24/2013 | $ 30.39 | |
| facebook facebook lane menlo park, CA 94025 |
advertising | 09/30/2013 | $ 26.22 | |
| wells fargo bank germanna hwy locust grove, VA 22508 |
monthly service fee | wells fargo | 09/30/2013 | $ 14.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
