Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Norman Dill | 06/01/2015 | $ 30.41 |
| Stimpson, James 932 Charlton Avenue Charlottesville, VA 22903 |
Contract Service | Norman Dill | 06/02/2015 | $ 1000.00 |
| Amazon 410 Terry Ave. North Seattle, WA 98109-5210 |
Printing supplies | Norman Dill | 06/04/2015 | $ 173.36 |
| Stimpson, James 932 Charlton Avenue Charlottesville, VA 22903 |
Contract Service | Norman Dill | 06/29/2015 | $ 2000.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
