Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Service | Betsy B. Carr | 09/22/2013 | $ 50.00 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Merchant Fees 09/2013 | Betsy B. Carr | 09/30/2013 | $ 69.95 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2013 - 09/30/2013
