Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 48HourPrint.com 33 Farnsworth Street 2nd Floor Boston, MA 02210 |
Printing | Tara Epes | 04/03/2012 | $ 242.25 |
| Mission Control, Inc. 114 A Mansfield Hollow Road Mansfield Center, CT 06250 |
Tara Epes | 04/13/2012 | $ 8000.00 | |
| SunTrust Bank P.O. Box 622227 Orlando, FL 32862 |
Bank Service Charge | Tara Epes | 04/13/2012 | $ 25.00 |
| Daily Press 7505 Warwick Boulevard Newport News, VA 23607 |
Ad | Tara Epes | 04/20/2012 | $ 345.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 04/20/2012
