Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cholko, Matt 5814 Banning Place Burke, VA 22015 |
Justin Phillips | 09/19/2013 | $ 36.72 | |
| Cholko, Matt 5814 Banning Place Burke, VA 22015 |
Justin Phillips | 09/19/2013 | $ 4.24 | |
| Cholko, Matt 5814 Banning Place Burke, VA 22015 |
Justin Phillips | 09/19/2013 | $ 39.14 | |
| Cholko, Matt 5814 Banning Place Burke, VA 22015 |
Justin Phillips | 09/19/2013 | $ 37.49 | |
| Cholko, Matt 5814 Banning Place Burke, VA 22015 |
Justin Phillips | 09/19/2013 | $ 102.90 | |
| Piryx, Inc 144 Second St San Francisco, CA 94105 |
Credit Card Processing Fee | Justin Phillips | 09/19/2013 | $ 0.29 |
| Facebook Inc. Department 415 P.O. Box 415 Palo Alto, CA 94303 |
Online Advertising | Justin Phillips | 09/25/2013 | $ 25.00 |
| Facebook Inc. Department 415 P.O. Box 415 Palo Alto, CA 94303 |
Online Advertising | Justin Phillips | 09/27/2013 | $ 31.20 |
| RALLY.ORG 144 2nd St., First Floor San Francisco, CA 94105 |
Credit Card Processing Fees | Justin Phillips | 09/30/2013 | $ 100.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2013 - 09/30/2013
