Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Campaign Advertising | Sean Harvey | 05/01/2014 | $ 102.41 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fee | Sean Harvey | 05/01/2014 | $ 3.20 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Advertising | Sean Harvey | 06/01/2014 | $ 61.66 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/26/2014 - 06/10/2014
