Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Dennis Gronka | 10/01/2014 | $ 40.00 |
| Wal-Mart 1170 Military Highway Norfolk, VA 23502 |
Office Supplies | Dennis Gronka | 10/14/2014 | $ 5.73 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2014 - 10/22/2014
