Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake Bank PO Box 1078 Mathews, VA 23109 |
Bank Service Charge | Lynn Jaeger | 08/04/2017 | $ 5.00 |
| Godaddy.com 140 West St. New York, NY 10013 |
Domain Name | Lynn Jaeger | 08/16/2017 | $ 11.42 |
| Vista Print 275 Wyman St Waltham, MA 02451 |
Yard signs | Lynn Jaeger | 08/21/2017 | $ 357.97 |
| Home Depot 325 Chatham Dr. Newport News, VA 23602 |
Yard Sign posts | Lynn Jaeger | 08/25/2017 | $ 41.55 |
| Vista Print 275 Wyman St Waltham, MA 02451 |
Business Cards | Lynn Jaeger | 08/28/2017 | $ 46.97 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
