Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Pilot 150 W Brambleton Ave Norfolk, VA 23510 |
Advertising CHECK CRD PURCHASE 06/06 PILOT MEDIA 757-4462774 VA | Dennis Gronka | 06/06/2014 | $ 499.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising RECUR DEBIT CRD PMT06/12 FACEBOOK 7B68Z5EY7 www.fb.me/ads CA | Dennis Gronka | 06/13/2014 | $ 23.37 |
| Wells Fargo 1068 Independence Blvd Virginia Beach, VA 23455 |
Wells Fargo Fee | Dennis Gronka | 06/16/2014 | $ 35.00 |
| Gronka, Dennis 1039 East Ocean View Avenue Unit A Norfolk, VA 23503 |
Wells Fargo Monthly Fee | Dennis Gronka | 06/24/2014 | $ 5.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising RECUR DEBIT CRD PMT06/24 FACEBOOK ELAMX52Z7 www.fb.me/ads CA | Dennis Gronka | 06/25/2014 | $ 51.30 |
| Wells Fargo 1068 Independence Blvd Virginia Beach, VA 23455 |
Wells Fargo Fee | Dennis Gronka | 06/26/2014 | $ 35.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2014 - 06/30/2014
