Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 180 Jefferson Drive Menio Park, CA 94025 |
Website Service | Chris Snead | 07/05/2012 | $ 21.99 |
| Intuit 180 Jefferson Drive Menio Park, CA 94025 |
Website Service | Chris Snead | 08/06/2012 | $ 21.99 |
| AWeber Communications 3103 Philmont Avenue # 200 Huntington Valley, PA 19005 |
Website Services | Chris Snead | 08/13/2012 | $ 49.00 |
| Intuit 180 Jefferson Drive Menio Park, CA 94025 |
Website Service | Chris Snead | 09/04/2012 | $ 21.99 |
| Intuit 180 Jefferson Drive Menio Park, CA 94025 |
Website Service | Chris Snead | 10/04/2012 | $ 21.99 |
| Intuit 180 Jefferson Drive Menio Park, CA 94025 |
Website Service | Chris Snead | 11/05/2012 | $ 21.99 |
| AWeber Communications 3103 Philmont Avenue # 200 Huntington Valley, PA 19005 |
Website Service | Chris Snead | 11/13/2012 | $ 49.00 |
| Intuit 180 Jefferson Drive Menio Park, CA 94025 |
Website Service | Chris Snead | 12/03/2012 | $ 21.99 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 12/31/2012
