Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Post Office 800 W Broad St Falls Church, VA 22046 |
Box rental | Marybeth Connelly | 08/05/2013 | $ 39.00 |
| Staples 1104 W Broad St Falls Church, VA 22046 |
Paper and Stamps | Marybeth Connelly | 08/23/2013 | $ 35.01 |
| ipage 10 Corporate Dr 300 Burlington, MA 01803 |
Webhosting | Marybeth Connelly | 08/31/2013 | $ 18.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction fees | Marybeth Connelly | 08/31/2013 | $ 34.78 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 08/31/2013
