Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First St San Jose, CA 95131 |
Paypal fee | Kevin Onizuk | 10/20/2013 | $ 1.75 |
| Facebook 1601 Willow Rd Menlo Park, CA 89120 |
Facebook Advertising | Kevin Onizuk | 10/21/2013 | $ 31.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 89120 |
Facebook Advertising | Kevin Onizuk | 10/22/2013 | $ 48.48 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2013 - 10/23/2013
