Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AC-Harland Clarke 10931 Laureate Dr. San Antonio, TX 78249 |
Checks for Bank Account | Aaron Johnson | 02/13/2013 | $ 36.74 |
| Mangement Consulting 1961 Diamond Springs Rd. Virginia Beach, VA 23455 |
Magnets & Business Cards | Aaron Johnson | 03/13/2013 | $ 58.00 |
| Aaron, Johnson 223 Baron Blvd. Suffolk, VA 23435 |
Web-Hosting | Aaron Johnson | 03/17/2013 | $ 33.38 |
| Aaron, Johnson 223 Baron Blvd. Suffolk, VA 23435 |
Envelopes | Aaron Johnson | 03/17/2013 | $ 26.03 |
| Aaron, Johnson 223 Baron Blvd. Suffolk, VA 23435 |
Stamps | Aaron Johnson | 03/17/2013 | $ 110.40 |
| Aaron, Johnson 223 Baron Blvd. Suffolk, VA 23435 |
Business Cards | Aaron Johnson | 03/17/2013 | $ 29.35 |
| Aaron, Johnson 223 Baron Blvd. Suffolk, VA 23435 |
Printer Paper | Aaron Johnson | 03/17/2013 | $ 15.74 |
| Johnson, Aaron 223 Baron Blvd. Suffolk, VA 23435 |
web-hosting | Aaron Johnson | 03/17/2013 | $ 58.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Aaron Johnson | 03/29/2013 | $ 22.16 | |
| PayPal Unknown Unknown, VA 23435 |
PayPal | Aaron Johnson | 03/29/2013 | $ 6.10 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
