Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| custom printing 124 chapman st orange, VA 22960 |
printing | jonathan chasen | 10/24/2013 | $ 223.63 |
| facebook facebook lane menlo park, CA 94025 |
jonathan chasen | 10/24/2013 | $ 29.73 | |
| facebook facebook lane menlo park, CA 94025 |
jonathan chasen | 10/24/2013 | $ 30.10 | |
| facebook facebook lane menlo park, CA 94025 |
jonathan chasen | 10/25/2013 | $ 30.03 | |
| facebook facebook lane menlo park, CA 94025 |
jonathan chasen | 10/26/2013 | $ 27.91 | |
| facebook facebook lane menlo park, CA 94025 |
jonathan chasen | 10/27/2013 | $ 26.08 | |
| facebook facebook lane menlo park, CA 94025 |
jonathan chasen | 10/28/2013 | $ 29.03 | |
| facebook facebook lane menlo park, CA 94025 |
jonathan chasen | 10/29/2013 | $ 29.95 | |
| facebook facebook lane menlo park, CA 94025 |
jonathan chasen | 10/30/2013 | $ 30.02 | |
| facebook facebook lane menlo park, CA 94025 |
jonathan chasen | 10/31/2013 | $ 30.00 | |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
