Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Trent | 09/24/2012 | $ 29.88 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Trent | 09/26/2012 | $ 30.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2012 - 09/30/2012
