Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Christine Smith | 04/01/2018 | $ 1.03 |
| Trio Marketing 2020 NORFOLK, VA 23523 |
Advertising | Christine Smith | 04/05/2018 | $ 709.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fees | Christine Smith | 04/06/2018 | $ 5.65 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fees | Christine Smith | 04/07/2018 | $ 3.50 |
| FedEx 5957 E Va Beach Blvd 4 Norfolk, VA 23502 |
Printing | Christine Smith | 04/16/2018 | $ 204.83 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 04/19/2018
