Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Bayfront Expressway Menlo, CA 94025 |
advertising | Steve Chapman | 11/09/2015 | $ 521.00 |
| Master Print 8401 Terminal Road Lorton, VA 22079 |
printing | Steve Chapman | 11/22/2015 | $ 1376.94 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
