Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc. P.O Box 10005, Attention: Department 415 Palo Alto, CA 94303 |
Ads | Tyler Pieron | 09/03/2013 | $ 23.99 |
| Facebook Inc. P.O Box 10005, Attention: Department 415 Palo Alto, CA 94303 |
Ads | Tyler Pieron | 09/09/2013 | $ 21.88 |
| Lowes Home Improvement 165 Camp Creek Parkway Zion Crossroads, VA 22942 |
Sign hanging materials | Tyler Pieron | 09/09/2013 | $ 165.44 |
| Lakeway Publishing 1609 West 1st North Street Morristown, TN 37814 |
Newspaper Advertising - Central Virginian | Tyler Pieron | 09/11/2013 | $ 723.00 |
| Facebook Inc. P.O Box 10005, Attention: Department 415 Palo Alto, CA 94303 |
Ads | Tyler Pieron | 09/15/2013 | $ 21.15 |
| Facebook Inc. P.O Box 10005, Attention: Department 415 Palo Alto, CA 94303 |
Advertising | Tyler Pieron | 09/21/2013 | $ 22.36 |
| Facebook Inc. P.O Box 10005, Attention: Department 415 Palo Alto, CA 94303 |
Advertising | Tyler Pieron | 09/27/2013 | $ 19.60 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
