Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook post pushes | Jarrod Nagurka | 12/01/2015 | $ 100.00 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
merchant credit card fees | Christian Dorsey | 12/02/2015 | $ 62.24 |
| Nagurka, Jarrod 6042 22nd St N Arlington, VA 22205 |
contract services | Christian Dorsey | 12/31/2015 | $ 750.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
