Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 7500 Granby St. Norfolk, VA 23505 |
Bank maintenance fee | Michael Voogd | 07/31/2017 | $ 15.00 |
| VistaPrint 95 Hayden Ave. Lexington, MA 02421 |
Flyers | Michael Voogd | 08/23/2017 | $ 245.70 |
| WordImpress-Give 433 G St. San Diego, CA 92101 |
Website program | Michael Voogd | 08/24/2017 | $ 62.00 |
| Towne Bank 7500 Granby St. Norfolk, VA 23505 |
Bank maintenance fee | Michael Voogd | 08/31/2017 | $ 15.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
