Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc. Department 415 P.O. Box 415 Palo Alto, CA 94303 |
Online Advertising | Justin Phillips | 10/01/2013 | $ 33.80 |
| Facebook Inc. Department 415 P.O. Box 415 Palo Alto, CA 94303 |
Online Advertising | Justin Phillips | 10/03/2013 | $ 29.91 |
| Facebook Inc. Department 415 P.O. Box 415 Palo Alto, CA 94303 |
Online Advertising | Justin Phillips | 10/07/2013 | $ 30.00 |
| Aristotle International 205 Pennsylvania Ave. Washington, DC 20003 |
Professional Services | Justin Phillips | 10/08/2013 | $ 271.65 |
| RALLY.ORG 144 2nd St., First Floor San Francisco, CA 94105 |
Credit Card Processing Fees | Justin Phillips | 10/08/2013 | $ 21.00 |
| Facebook Inc. Department 415 P.O. Box 415 Palo Alto, CA 94303 |
Online Advertising | Justin Phillips | 10/09/2013 | $ 30.00 |
| PrintPlace.com 1130 Ave H East Arlington, TX 76011 |
Online Printing Services | Justin Phillips | 10/09/2013 | $ 519.43 |
| Bailey's 4238 Wilson Blvd Arlington, VA 22203 |
Event Food and Beverages | Justin Phillips | 10/11/2013 | $ 324.74 |
| Facebook Inc. Department 415 P.O. Box 415 Palo Alto, CA 94303 |
Online Advertising | Justin Phillips | 10/15/2013 | $ 30.00 |
| Facebook Inc. Department 415 P.O. Box 415 Palo Alto, CA 94303 |
Online Advertising | Justin Phillips | 10/15/2013 | $ 30.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
