Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WIX.com PO Box 40190 San Francisco, CA 94140 |
Web site monthly hosting fee | Lynn Jaeger | 09/11/2017 | $ 7.00 |
| UPrinting 8000 Haskell Ave. Van Nuys, CA 91406 |
Candy Stickers | Lynn Jaeger | 09/27/2017 | $ 38.64 |
| CVS Pharmacy 12755 Jefferson Ave. Newport News, VA 23602 |
Novelty items | Lynn Jaeger | 09/30/2017 | $ 4.22 |
| Sam's Club 12407 Jefferson Ave. Newport News, VA 23602 |
Novelty item | Lynn Jaeger | 09/30/2017 | $ 24.56 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
