Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Katie Cristol | 11/07/2015 | $ 274.71 |
| ASAP Printing 2805 Mt. Vernon Ave. Alexandria, VA 22301 |
Stickers | Mason Kushnir | 11/09/2015 | $ 413.40 |
| Paypal 2211 N First St San Jose, CA 95131 |
Fees | Katie Cristol | 11/14/2015 | $ 60.84 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/23/2015 - 11/26/2015
