Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | JMay | 01/08/2014 | $ 38.34 |
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | JMay | 01/09/2014 | $ 41.17 |
| BB&T 22550 Davis Dr Sterling, VA 20164 |
Bank Fees | JMay | 01/21/2014 | $ 3.00 |
| BB&T 22550 Davis Dr Sterling, VA 20164 |
Bank fees | JMay | 02/21/2014 | $ 15.00 |
| BB&T 22550 Davis Dr Sterling, VA 20164 |
Bank fees | JMay | 03/21/2014 | $ 3.00 |
| BB&T 22550 Davis Dr Sterling, VA 20164 |
Bank fees | JMay | 04/21/2014 | $ 3.00 |
| BB&T 22550 Davis Dr Sterling, VA 20164 |
Bank fees | JMay | 05/21/2014 | $ 3.00 |
| BB&T 22550 Davis Dr Sterling, VA 20164 |
Bank fees | JMay | 06/23/2014 | $ 3.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 06/30/2014
