Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Money transfer fee | James W. Jobe | 07/05/2019 | $ 0.74 |
| Vistaprint 275 Wyman St Waltham, MA 02451-1200 |
Fliers | James W. Jobe | 07/12/2019 | $ 87.87 |
| Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Money transfer fee | James W. Jobe | 07/15/2019 | $ 0.74 |
| Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Money transfer fee | James W. Jobe | 08/13/2019 | $ 5.24 |
| Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Money transfer fee | James W. Jobe | 08/14/2019 | $ 0.74 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
