Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 565 Newtown Rd Virginia Beach, VA 23462 |
Gas | Mikul Brown | 05/06/2014 | $ 40.00 |
| Shell 565 Newtown Rd Virginia Beach, VA 23462 |
Gas | Mikul Brown | 05/06/2014 | $ 30.00 |
| Uno's Chicago Grill 5700 E Virginia Beach Blvd Norfolk, VA 23502 |
Catering | Mikul Brown | 05/06/2014 | $ 318.56 |
| 7-11 6496 Hampton Roads Pkwy Suffolk, VA 23435 |
Gas | Mikul Brown | 05/09/2014 | $ 15.00 |
| TJ365 2815 Indian River Rd Chesapeake, VA 23325 |
Graphic Design | Mikul Brown | 05/12/2014 | $ 100.00 |
| Brown, Mikul Alexander 2515 Applewood Lane 2B Chesapeake, VA 23324 |
Accounting/Consulting | Mikul Brown | 05/13/2014 | $ 150.00 |
| Facebook, Inc. Department 415 P.O Box 10005 Palo Alto, CA 94303 |
Boosted Posts | Mikul Brown | 05/15/2014 | $ 325.58 |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Search Engine Marketing | Mikul Brown | 05/15/2014 | $ 166.75 |
| Microsoft-Bing Ads One Microsoft Way Redmond, WA 98052 |
Search Engine Ads | Mikul Brown | 05/15/2014 | $ 42.67 |
| Facebook, Inc. Department 415 P.O Box 10005 Palo Alto, CA 94303 |
Sponsored Social Posts | Mikul Brown | 05/20/2014 | $ 236.49 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/26/2014 - 06/10/2014
