Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WePay 380 Portage Ave Palo Alto, CA 94306 |
Donation transaction fees | Robert Sarvis | 12/03/2013 | $ 0.59 |
| Comcast Corporation 1701 JFK Boulevard Comcast Center Philadelphia, PA 19103 |
TV advertising (recurring payment...might be disputable) | Robert Sarvis | 12/04/2013 | $ 200.00 |
| MailChimp 512 Means St Suite 404 Atlanta, GA 30318 |
Online advertising (formatted emails) | Robert Sarvis | 12/09/2013 | $ 50.00 |
| Wells Fargo 6565 Little River Turnpike Alexandria, VA 22312 |
Online deposit detail & images | Robert Sarvis | 12/09/2013 | $ 3.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/29/2013 - 12/31/2013
