Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LeMelle, Michael requested Norfolk, VA 00000 |
photography | Marcia Price | 09/23/2015 | $ 100.00 |
| Ring Central, Inc 1400 Fashion Island Blvd 7th Floor San Mateo, CA 94404 |
phone service | Marcia Price | 09/27/2015 | $ 23.61 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Marcia Price | 09/30/2015 | $ 5.24 |
| PayPal, Inc 2211 North 1st Street San Jose, CA 95131 |
transaction fees | Marcia Price | 09/30/2015 | $ 19.51 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2015 - 09/30/2015
