Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PrintPlace.com 1130 Ave H East Arlington, TX 76011 |
Online Printing Service | Justin Phillips | 10/15/2013 | $ 2561.10 |
| Facebook Inc. Department 415 P.O. Box 415 Palo Alto, CA 94303 |
Online Advertising | Justin Phillips | 10/21/2013 | $ 30.00 |
| Facebook Inc. Department 415 P.O. Box 415 Palo Alto, CA 94303 |
Online Advertising | Justin Phillips | 10/21/2013 | $ 30.00 |
| Piryx, Inc 144 Second St San Francisco, CA 94105 |
Credit Card Processing Fee | Justin Phillips | 10/23/2013 | $ 0.29 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2013 - 10/23/2013
