Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc. P.O Box 10005, Attention: Department 415 Palo Alto, CA 94303 |
Ads | Tyler Pieron | 10/24/2013 | $ 12.04 |
| Facebook Inc. P.O Box 10005, Attention: Department 415 Palo Alto, CA 94303 |
Ads | Tyler Pieron | 10/24/2013 | $ 12.01 |
| Facebook Inc. P.O Box 10005, Attention: Department 415 Palo Alto, CA 94303 |
Advertising | Tyler Pieron | 10/28/2013 | $ 36.00 |
| Facebook Inc. P.O Box 10005, Attention: Department 415 Palo Alto, CA 94303 |
Advertising | Tyler Pieron | 10/31/2013 | $ 36.00 |
| Facebook Inc. P.O Box 10005, Attention: Department 415 Palo Alto, CA 94303 |
Advertising | Tyler Pieron | 11/04/2013 | $ 35.93 |
| Sam's Club 970 Hilton Heights Rd. Charlottesville, VA 22901 |
Refreshments (Pastries/donuts), drinks | Tyler Pieron | 11/04/2013 | $ 173.15 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/24/2013 - 11/28/2013
