Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 4003 Acworth, GA 30101 |
Phone service | Albert M. Skoloda | 10/27/2015 | $ 45.50 |
| Face 1 Hacker Way Menlo Park, CA 94025 |
Promote website and facebook post | Albert M. Skoloda | 10/28/2015 | $ 40.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
