Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Copy Cat Printing 5516 Mechanicsville Tpke Mechanicsville, VA 23111 |
600 handout1 $20.00 cash + 16.85 = 36.85 | William Starin | 07/18/2018 | $ 36.85 |
| Paddle.net Paddle.net London, N/A 00000 |
monthly e-mail service | William Starin | 07/18/2018 | $ 29.00 |
| Paddle.net Paddle.net London, N/A 00000 |
monthly e-mail service | William Starin | 08/18/2018 | $ 29.00 |
| Paddle.net Paddle.net London, N/A 00000 |
monthly e-mail | William Starin | 09/18/2018 | $ 29.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 09/30/2018
