Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 3111 14th St NE Washington, DC 20017 |
Shipping | Justin Phillips | 11/05/2013 | $ 8.14 |
| Piryx, Inc 144 Second St San Francisco, CA 94105 |
Credit Card Processing Fee | Justin Phillips | 11/06/2013 | $ 2.88 |
| Facebook Inc. Department 415 P.O. Box 415 Palo Alto, CA 94303 |
Online Advertising | Justin Phillips | 11/12/2013 | $ 32.36 |
| Facebook Inc. Department 415 P.O. Box 415 Palo Alto, CA 94303 |
Online Advertising | Justin Phillips | 11/12/2013 | $ 30.00 |
| Facebook Inc. Department 415 P.O. Box 415 Palo Alto, CA 94303 |
Online Advertising | Justin Phillips | 11/12/2013 | $ 30.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/24/2013 - 11/28/2013
