Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| aboutPrint.com 2319 Lakeside Dr. A Lynchburg, VA 24501 |
Flyers | Ben Murch | 10/03/2013 | $ 176.76 |
| Facebook P.O Box 10005 Palo Alto, CA 94303 |
Facebook ads | Ben Murch | 10/17/2013 | $ 7.89 |
| Facebook P.O Box 10005 Palo Alto, CA 94303 |
Facebook ads | Ben Murch | 10/22/2013 | $ 28.69 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
