Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 17967 Forest Rd Forest, VA 24551 |
ONLINE DEP DETAIL & IMAGES | Jonathan Parrish | 09/10/2013 | $ 3.00 |
| PayPal, Inc 1840 Embarcadero Rd. Palo Alto, CA 94303 |
Service Fee | Jonathan Parrish | 09/23/2013 | $ 10.45 |
| UberPrints.com 115 Ruth Dr Athens, GA 30601 |
T Shirts | Jonathan Parrish | 09/24/2013 | $ 201.92 |
| Staples 3730 Candlers Mountain Road Lynchburg, VA 24502 |
Handouts | Jonathan Parrish | 09/25/2013 | $ 43.43 |
| Wells Fargo 17967 Forest Rd Forest, VA 24551 |
Service Fee | Jonathan Parrish | 09/30/2013 | $ 6.00 |
| Wells Fargo 17967 Forest Rd Forest, VA 24551 |
Monthly Service Fee | Jonathan Parrish | 09/30/2013 | $ 14.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
