Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Advertising 1601 Willow Rd Bldg 10 Menlow Park, CA 94025 |
Advertising | Tim Hugo | 12/31/2014 | $ 30.00 |
| VANCO-1 12600 Whitewater Dr STE 200 Hopkins, MN 55343 |
Service charge | Tim Hugo | 12/31/2014 | $ 3.20 |
| 242 Records | Page 25 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 | ||||
Report period: 07/01/2014 - 12/31/2014
