Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First St San Jose, CA 95131 |
Transaction fee | Joy Maloney | 10/23/2015 | $ 3.35 |
| PayPal 2211 North First St San Jose, CA 95131 |
Transaction fee | Joy Maloney | 10/23/2015 | $ 1.75 |
| PayPal 2211 North First St San Jose, CA 95131 |
Transaction fee | Joy Maloney | 10/23/2015 | $ 0.59 |
| The Beytin Agency LLC 2533 Wilson Blvd Arlington, VA 22201 |
Production and postage for direct mail | Joy Maloney | 10/24/2015 | $ 7128.00 |
| PayPal 2211 North First St San Jose, CA 95131 |
Transaction fee | Joy Maloney | 10/27/2015 | $ 1.03 |
| PayPal 2211 North First St San Jose, CA 95131 |
Transaction fee | Joy Maloney | 10/28/2015 | $ 1.03 |
| PayPal 2211 North First St San Jose, CA 95131 |
Transaction fee | Joy Maloney | 10/28/2015 | $ 1.75 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Ads | Joy Maloney | 10/29/2015 | $ 25.01 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Ads | Joy Maloney | 10/31/2015 | $ 6.65 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Ads | Joy Maloney | 11/02/2015 | $ 50.02 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
