Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
K2 Graphic Services, Inc. 215 NW 16th Street Pompano Beach, FL 33060 |
Remainder of Fee for Printing Services: 5,000 Door Hanger; 5,000 Postcards; 5,000 Brochures | Kevin Amick | 03/26/2012 | $ 642.50 |
PayPal 2211 North First Street San Jose, CA 95131 |
Account Fee - Service Charge | Kevin Amick | 03/29/2012 | $ 3.20 |
PayPal 2211 North First Street San Jose, CA 95131 |
Account Fee - Service Charge | Kevin Amick | 03/29/2012 | $ 3.20 |
23 Records | Page 3 of 3 << < 1 2 3 |
Report period: 01/01/2012 - 03/31/2012