Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Pay, Pal 2211 North 1st Street San Jose, CA 95131 |
PayPal fee for Bettie Brown donation of 100. | Willie Brown | 10/08/2013 | $ 3.20 |
United States Postal Service 1281 Jefferson Davis Highway Fredericksburg, VA 22407 |
USPS | Willie Brown | 10/09/2013 | $ 46.00 |
Creative Colors 11915 Main Street Fredericksburg, VA 22408 |
Rack Cards | Ann Brown | 10/11/2013 | $ 152.99 |
Free Lance, Star 616 Amelia Street Fredericksburg, VA 22401 |
Additional amount for color picture. | Willie Brown | 10/21/2013 | $ 80.00 |
4 Records | Page 1 of 1 |
Report period: 10/01/2013 - 10/23/2013