Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North 1st Street San Jose, VA 95131 |
Fee | Dominic Melito | 10/01/2012 | $ 0.33 |
| Next Day Flyers 435 N. Midland Ave. Saddle Brook, NJ 07663 |
Printing | Dominic Melito | 10/09/2012 | $ 353.25 |
| Weebly 564 Pacific Ave San Francisco, CA 94133 |
website | Dominic Melito | 10/21/2012 | $ 39.95 |
| Virginian Pilot 5429 Greenwich Road Virginia Beach, VA 23462 |
Advertising | Dominic Melito | 10/23/2012 | $ 2998.00 |
| Office Max 4725 Virginia Beach Boulevard Virginia Beach, VA 23462 |
printing | Dominic Melito | 10/24/2012 | $ 553.30 |
| Captial Promotions Inc. 249 N. KESWICK AVE. 1st floor Glenside, PA 19038 |
signs | Dominic Melito | 10/26/2012 | $ 1377.00 |
| United States Postal Service 501 Viking Dr. Virginia Beach, VA 23452 |
Bulk mail and postage | Dominic Melito | 10/26/2012 | $ 490.00 |
| United States Postal Service 501 Viking Dr. Virginia Beach, VA 23452 |
Bulk mail | Dominic Melito | 10/29/2012 | $ 264.17 |
| Office Max 4725 Virginia Beach Boulevard Virginia Beach, VA 23462 |
printing | Dominic Melito | 10/31/2012 | $ 321.80 |
| Facebook 156 University Ave. Palo Alto, CA 94301 |
ad | Dominic Melito | 11/05/2012 | $ 7.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 12/31/2012
