Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal 2211 North First Street San Jose, CA 95131 |
service fee | Laura Hughes | 08/17/2018 | $ 6.10 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
service fee | Laura Hughes | 08/22/2018 | $ 1.03 |
| Friends of Chris Stolle 4620 Haygood Road Suite 8 Virginia Beach, VA 23455 |
Party on the Pier/meet and greet | Laura Hughes | 08/23/2018 | $ 50.00 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Business cards and window cling | Laura Hughes | 08/24/2018 | $ 83.09 |
| SuntrustBank PO Box 305183 Nashville, TN 37230 |
bank fee | Laura Hughes | 08/28/2018 | $ 12.50 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2018 - 08/31/2018
