Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Wilow Rd Menlo Park, CA 94025 |
Advertising | JMay | 02/01/2014 | $ 500.74 |
| SPL Consulting 5605 N MacAuther Blvd irving, TX 75038 |
Consulting | JMay | 02/01/2014 | $ 12162.23 |
| USPS 150 S Sterling Blvd Sterling, VA 20164 |
Postage | JMay | 02/01/2014 | $ 1.38 |
| Verizon Wireless 15505 Sand Canyon Ave Irvine, CA 92618 |
Telephone | JMay | 02/01/2014 | $ 35.50 |
| Thomas, John 25628 Little Krepps Ct Aldie, VA 20105 |
Intern | JMay | 02/10/2014 | $ 456.00 |
| Breneman, Aaron 206 Chancellorsville Dr Stephens City, VA 22655 |
Consulting | JMay | 02/17/2014 | $ 500.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Advetisng | JMay | 02/18/2014 | $ 208.85 |
| BB&T 22550 Davis Dr Sterling, VA 20164 |
Bank Fees | JMay | 02/21/2014 | $ 82.00 |
| Davis, John 2665 Taylor Lane Eagleville, TN 37060 |
Consulting | JMay | 02/25/2014 | $ 5990.00 |
| Piryx 144 2nd St 1st Fl San Francisco, CA 94105 |
Transaction fees | JMay | 02/28/2014 | $ 871.94 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/22/2014 - 06/30/2014
