Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| www.1and1.com 701 Lee Road Suite 300 Chesterbrook, PA 19087 |
Website hosting | James Adams | 04/19/2013 | $ 38.97 |
| John Henry Printing 5111 George Washington Memorial Highway Yorktown, VA 23692 |
Printing | James Adams | 04/22/2013 | $ 120.75 |
| VistaPrint.com 95 Hayden Avenue Lexington, MA 02421 |
Business cards | James Adams | 05/01/2013 | $ 30.27 |
| John Henry Printing 5111 George Washington Memorial Highway Yorktown, VA 23692 |
Fold-over cards | James Adams | 05/29/2013 | $ 136.50 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 05/29/2013
