Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2611 North First Street San Jose, CA 95131 |
Service Fee | Irene Egan | 09/10/2013 | $ 3.20 |
| Office Creations 224 Hammock Oak Circle Debary, FL 32713 |
Harbour View Advertisement | Irene Egan | 09/16/2013 | $ 170.00 |
| Creative Color LLC 119 Main Street Fredericksburg, VA 22408 |
Palm Cards | Irene Egan | 09/20/2013 | $ 236.93 |
| Paypal 2611 North First Street San Jose, CA 95131 |
Service Fee | Irene Egan | 09/20/2013 | $ 6.10 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
