Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ventures, Inc, Democracy 411 Lafayette St. 6th floor N.Y, NY 10003 |
Service Fee WM | Dave Webster | 04/10/2014 | $ 39.00 |
| Inc, Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ad | Dave Webster | 04/14/2014 | $ 26.06 |
| Ventures, Inc, Democracy 411 Lafayette St. 6th Floor New York, NY 10003 |
Service Fee RM | Dave Webster | 04/14/2014 | $ 0.98 |
| Ventures, Inc, Democracy 411 Lafayette St. 6th Floor New York, NY 10003 |
Service Fee RT | Dave Webster | 04/14/2014 | $ 1.95 |
| Media, Money Saver 337 Victory Dr Herndon, VA 20170 |
Mailer printing | Dave Webster | 04/23/2014 | $ 1175.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 04/25/2014
