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 | 10/25/2013 | $ 30.00 |
| Facebook Inc. Department 415 P.O. Box 415 Palo Alto, CA 94303 |
Online Advertising | Justin Phillips | 10/28/2013 | $ 90.00 |
| Facebook Inc. Department 415 P.O. Box 415 Palo Alto, CA 94303 |
Online Advertising | Justin Phillips | 10/30/2013 | $ 30.00 |
| Facebook Inc. Department 415 P.O. Box 415 Palo Alto, CA 94303 |
Online Advertising | Justin Phillips | 11/04/2013 | $ 166.94 |
| Facebook Inc. Department 415 P.O. Box 415 Palo Alto, CA 94303 |
Online Advertising | Justin Phillips | 11/04/2013 | $ 129.58 |
| Facebook Inc. Department 415 P.O. Box 415 Palo Alto, CA 94303 |
Online Advertising | Justin Phillips | 11/04/2013 | $ 224.13 |
| Facebook Inc. Department 415 P.O. Box 415 Palo Alto, CA 94303 |
Online Advertising | Justin Phillips | 11/05/2013 | $ 104.22 |
| Facebook Inc. Department 415 P.O. Box 415 Palo Alto, CA 94303 |
Online Advertising | Justin Phillips | 11/05/2013 | $ 40.87 |
| Facebook Inc. Department 415 P.O. Box 415 Palo Alto, CA 94303 |
Online Advertising | Justin Phillips | 11/05/2013 | $ 227.64 |
| FedEx 3111 14th St NE Washington, DC 20017 |
Shipping | Justin Phillips | 11/05/2013 | $ 5.98 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
