Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal USA 2211 North First Street San Jose, CA 95131 |
Final Pay Pal payment for CC processing | Natalie Carducci | 12/01/2012 | $ 2.78 |
| VistaPrint -US Operations and North American Business Unit Head Office 95 Hayden Avenue Lexington, MA 02421 |
Website Fee | Natalie Carducci | 12/06/2012 | $ 9.98 |
| Office Depot Store #655 551 Hilltop Plaza Shopping Center Virginia Beach, VA 23454 |
Office Supplies | Season Roberts | 12/07/2012 | $ 61.94 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/30/2012 - 12/31/2012
