Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Dennis Gronka | 09/02/2014 | $ 60.00 |
| Vista Print 8877 Inkster Road Taylor, MI 48180 |
Advertising, Vista Print | Dennis Gronka | 09/24/2014 | $ 654.22 |
| Wells Fargo 1068 Independence Blvd Virginia Beach, VA 23455 |
Bank Charge | Dennis Gronka | 09/24/2014 | $ 5.00 |
| HANCOCK FABRICS Murcury Boulivard HAMPTON, VA 23661 |
Contact Glue | Dennis Gronka | 09/29/2014 | $ 19.07 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2014 - 09/30/2014
