Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Facebook 156 University Ave Palo Alto, CA 94301-1605 |
Aaron Johnson | 09/02/2013 | $ 2.40 | |
| Facebook, Facebook 156 University Ave Palo Alto, CA 94301-1605 |
Aaron Johnson | 09/02/2013 | $ 29.96 | |
| PayPal Unknown Unknown, VA 23435 |
Paypal | Aaron Johnson | 09/02/2013 | $ 3.20 |
| Facebook, Facebook 156 University Ave Palo Alto, CA 94301-1605 |
advertisement | Aaron Johnson | 09/04/2013 | $ 30.00 |
| Precision Signz and Banners 1005 Valley Dr Bettendorf,, IA 52722 |
Precision Signs and Banners | Aaron Johnson | 09/04/2013 | $ 1135.90 |
| Amazon.com. Inc, Amazon 12th Ave. South, Ste Seattle, WA 98144-2734 |
Ink | Aaron Johnson | 09/06/2013 | $ 140.00 |
| Mangement Consulting 1961 Diamond Springs Rd. Virginia Beach, VA 23455 |
paper | Aaron Johnson | 09/10/2013 | $ 82.76 |
| HomeDepot 1413 Armistead Ave Hampton, VA 23666 |
Supplies for signs | Aaron Johnson | 09/13/2013 | $ 194.40 |
| Lowes 2002 Power Plant Parkway Hampton, VA 23666 |
Supplies for signs | Aaron Johnson | 09/13/2013 | $ 174.58 |
| Lowes 4708 Portsmouth Blvd Chesapeake, VA 23321 |
sign materials | Aaron Johnson | 09/13/2013 | $ 29.65 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
