Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VoiceNation 5089 Bristol Industrial Way Suite C Buford, GA 30518 |
Answering service | Paul Brubaker | 11/01/2015 | $ 130.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
On line advertising | Paul Brubaker | 11/03/2015 | $ 750.00 |
| Paypal 2221 North First Street San Jose, CA 95131 |
Processing fee | Paul Brubaker | 11/03/2015 | $ 3.20 |
| ConnellyWorks Inc 2200 Wilson Blvd Suite 600 Arlington, VA 22201 |
Web Development Services and Consulting | Paul Brubaker | 11/13/2015 | $ 4672.50 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
