Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PayPal 2065 Hamilton Avenue San Jose, CA 95125 |
service charge | Carolyn McPherson | 10/10/2012 | $ 5.00 |
DIA, Inc. 223 East City Hall Avenue Suite 400 Norfolk, VA 23510 |
Printing | Carolyn McPherson | 10/12/2012 | $ 754.10 |
Facebook 1601 S. California Ave. Palo Alto, CA 94304 |
data management | Carolyn McPherson | 10/12/2012 | $ 30.61 |
Facebook 1601 S. California Ave. Palo Alto, CA 94304 |
data management | Carolyn McPherson | 10/12/2012 | $ 28.56 |
Type A Virtual Solutions 3808 Canter Court Virginia Beach, VA 23456 |
social media | Carolyn McPherson | 10/12/2012 | $ 1400.00 |
Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Database Management | Carolyn McPherson | 10/14/2012 | $ 35.00 |
Facebook 1601 S. California Ave. Palo Alto, CA 94304 |
data management | Carolyn McPherson | 10/14/2012 | $ 41.79 |
Facebook 1601 S. California Ave. Palo Alto, CA 94304 |
data management | Carolyn McPherson | 10/16/2012 | $ 35.61 |
Facebook 1601 S. California Ave. Palo Alto, CA 94304 |
data management | Carolyn McPherson | 10/19/2012 | $ 37.17 |
Facebook 1601 S. California Ave. Palo Alto, CA 94304 |
data management | Carolyn McPherson | 10/20/2012 | $ 26.63 |
25 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 10/01/2012 - 10/24/2012