Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First St San Jose, CA 95131 |
Paypal Fee | Kevin Onizuk | 09/03/2013 | $ 1.03 |
| Facebook 1601 Willow Rd Menlo Park, CA 89120 |
Advertising | Kevin Onizuk | 09/04/2013 | $ 32.16 |
| Paypal 2211 North First St San Jose, CA 95131 |
Paypal Fee | Kevin Onizuk | 09/04/2013 | $ 3.20 |
| Paypal 2211 North First St San Jose, CA 95131 |
Paypal Fee | Kevin Onizuk | 09/05/2013 | $ 1.75 |
| Paypal 2211 North First St San Jose, CA 95131 |
Paypal Fee | Kevin Onizuk | 09/05/2013 | $ 1.75 |
| Facebook 1601 Willow Rd Menlo Park, CA 89120 |
Facebook Advertising | Kevin Onizuk | 09/06/2013 | $ 5.04 |
| Facebook 1601 Willow Rd Menlo Park, CA 89120 |
Advertising | Kevin Onizuk | 09/06/2013 | $ 30.00 |
| Batten, Rick 3209 Stoney Creek Dr. West Williamsburg, VA 23185 |
Fundraiser Supplies | Kevin Onizuk | 09/08/2013 | $ 35.29 |
| Martin's 4660 Monticello Avenue Williamsburg, VA 23188 |
Refreshments for Fundraiser | Kevin Onizuk | 09/08/2013 | $ 44.06 |
| Martin's 4660 Monticello Avenue Williamsburg, VA 23188 |
Refreshments for Fundraiser | Kevin Onizuk | 09/08/2013 | $ 3.47 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
