Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
Checks, Supplies | Trent Park | 06/13/2012 | $ 130.62 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Service charge | PayPal | 06/13/2012 | $ 0.45 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Service charge | Trent Park | 06/15/2012 | $ 14.80 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising charges | Trent Park | 06/18/2012 | $ 51.09 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising charges | Trent Park | 06/20/2012 | $ 26.09 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Service charge | Trent Park | 06/21/2012 | $ 2.91 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising charges | Trent Park | 06/27/2012 | $ 16.52 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/02/2012 - 06/30/2012
