Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google online applications | Stephen Hersch | 07/08/2013 | $ 10.00 |
| Hersch, Stephen 9109 Taylor St Manassas, VA 20110 |
Partial reimbursement for copy and print at Staples | Stephen Hersch | 07/18/2013 | $ 40.00 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Website | Stephen Hersch | 07/22/2013 | $ 55.90 |
| Hersch, Stephen 9109 Taylor St Manassas, VA 20110 |
Reimbursement for printing/binding at Staples | Stephen Hersch | 07/24/2013 | $ 32.10 |
| Wells Fargo Bank 301 S Tryon St Charlotte, NC 28288 |
Monthly checking account fee | Stephen Hersch | 07/31/2013 | $ 12.00 |
| Wells Fargo Bank 301 S Tryon St Charlotte, NC 28288 |
Monthly checking account fee | Stephen Hersch | 08/30/2013 | $ 12.00 |
| Commonwealth of Virginia SCC 1300 East Main St Richmond, VA 23219 |
Trade/service mark application fee | Stephen Hersch | 09/12/2013 | $ 30.00 |
| Wells Fargo Bank 301 S Tryon St Charlotte, NC 28288 |
Bank fee | Stephen Hersch | 09/13/2013 | $ 35.00 |
| Wells Fargo Bank 301 S Tryon St Charlotte, NC 28288 |
Monthly checking account fee | Stephen Hersch | 09/30/2013 | $ 12.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 09/30/2013
