Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Wilow Rd Menlo Park, CA 94025 |
Advertsing | JMay | 03/06/2014 | $ 98.13 |
| Northern VA Media Services P.O. Box 591 Leesburg, VA 20178 |
Advertising | JMay | 03/14/2014 | $ 820.00 |
| Treasurer of Virginia 1100 Bank St Richmond, VA 23219 |
Fine | JMay | 03/21/2014 | $ 100.00 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/22/2014 - 06/30/2014
