Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| facebook facebook lane menlo park, CA 94025 |
jonathan chasen | 10/14/2013 | $ 30.00 | |
| facebook facebook lane menlo park, CA 94025 |
jonathan chasen | 10/15/2013 | $ 28.63 | |
| coburn creative 207 town square glade spring, VA 23430 |
flyers | jonathan chasen | 10/16/2013 | $ 350.00 |
| facebook facebook lane menlo park, CA 94025 |
jonathan chasen | 10/16/2013 | $ 29.34 | |
| facebook facebook lane menlo park, CA 94025 |
jonathan chasen | 10/17/2013 | $ 26.49 | |
| facebook facebook lane menlo park, CA 94025 |
jonathan chasen | 10/18/2013 | $ 28.50 | |
| facebook facebook lane menlo park, CA 94025 |
jonathan chasen | 10/19/2013 | $ 28.43 | |
| facebook facebook lane menlo park, CA 94025 |
jonathan chasen | 10/20/2013 | $ 29.04 | |
| facebook facebook lane menlo park, CA 94025 |
jonathan chasen | 10/21/2013 | $ 29.17 | |
| facebook facebook lane menlo park, CA 94025 |
jonathan chasen | 10/22/2013 | $ 29.06 | |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2013 - 10/23/2013
