Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Trent Park | 07/02/2012 | $ 26.19 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Trent Park | 07/03/2012 | $ 25.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Trent Park | 07/05/2012 | $ 25.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Trent Park | 07/06/2012 | $ 33.15 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Trent Park | 07/09/2012 | $ 35.62 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Trent Park | 07/10/2012 | $ 29.14 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Trent Park | 07/11/2012 | $ 25.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Trent Park | 07/12/2012 | $ 25.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Donate App | Trent Park | 07/12/2012 | $ 10.40 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal fees | Trent | 07/12/2012 | $ 23.82 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2012 - 08/31/2012
