Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| wells fargo bank germanna hwy locust grove, VA 22508 |
service fee | jonathan chasen | 10/31/2013 | $ 14.00 |
| facebook facebook lane menlo park, CA 94025 |
jonathan chasen | 11/01/2013 | $ 29.22 | |
| facebook facebook lane menlo park, CA 94025 |
jonathan chasen | 11/02/2013 | $ 26.01 | |
| facebook facebook lane menlo park, CA 94025 |
jonathan chasen | 11/03/2013 | $ 25.89 | |
| facebook facebook lane menlo park, CA 94025 |
jonathan chasen | 11/04/2013 | $ 29.78 | |
| facebook facebook lane menlo park, CA 94025 |
jonathan chasen | 11/05/2013 | $ 29.08 | |
| facebook facebook lane menlo park, CA 94025 |
jonathan chasen | 11/11/2013 | $ 17.43 | |
| dominion market research p o box 791 orange, VA 22960 |
reports check #1005 | Janet Anne Bane | 11/19/2013 | $ 1152.47 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/24/2013 - 11/28/2013
