Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Park Rd Menlo Park, CA 94025 |
Advertising | John Vihstadt | 11/07/2014 | $ 221.94 |
| Northern Virginia Media Services P.O. Box 351 Manassas, VA 20108 |
Advertising | John Vihstadt | 11/07/2014 | $ 585.00 |
| Facebook 1601 Willow Park Rd Menlo Park, CA 94025 |
Advertising | John Vihstadt | 11/10/2014 | $ 47.29 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/05/2014 - 11/27/2014
