Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Advertising 1601 Willow Rd Menlo Park, CA 94025 |
Internet Advertising | Shak Hill | 10/01/2013 | $ 29.34 |
| Google 1600 Amphitheater Way Mountain View, CA 94043 |
Internet advertising | Shak Hill | 10/07/2013 | $ 200.00 |
| Google 1600 Amphitheater Way Mountain View, CA 94043 |
Internet Advertising | Shak Hill | 10/07/2013 | $ 350.00 |
| Facebook Advertising 1601 Willow Rd Menlo Park, CA 94025 |
Internet Advertising | Shak Hill | 10/08/2013 | $ 2.46 |
| Google 1600 Amphitheater Way Mountain View, CA 94043 |
Internet Advertising | Shak Hill | 10/09/2013 | $ 500.00 |
| Common Sense LLC 17806 IH 10 West #300 San Antonio, TX 78257 |
Internet Advertising | Shak Hill | 10/10/2013 | $ 50.00 |
| Common Sense LLC 17806 IH 10 West #300 San Antonio, TX 78257 |
Internet Advertising | Shak Hill | 10/10/2013 | $ 50.00 |
| Google 1600 Amphitheater Way Mountain View, CA 94043 |
Internet Advertising | Shak Hill | 10/15/2013 | $ 500.00 |
| Google 1600 Amphitheater Way Mountain View, CA 94043 |
Internet Advertising | Shak Hill | 10/16/2013 | $ 500.00 |
| Piryx, Inc 144 2nd St 1st Flr San Francisco, VA 94105 |
Credit card processing fee | Shak Hill | 10/16/2013 | $ 4.50 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
