Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Color, LLC 1414 Caroline Street Fredericksburg, VA 22401 |
mailings | Travis Bird | 10/28/2015 | $ 3500.00 |
| Wells Fargo NA 10424 Courthouse Road Spotsylvania, VA 22553 |
Monthly Bank Service Fee | Travis Bird | 10/31/2015 | $ 14.00 |
| Creative Color, LLC 1414 Caroline Street Fredericksburg, VA 22401 |
mailings | Travis | 11/06/2015 | $ 449.15 |
| Wells Fargo NA 10424 Courthouse Road Spotsylvania, VA 22553 |
Bank Online Deposit Detail and Image Fee | Travis Bird | 11/09/2015 | $ 3.00 |
| Paypal, paypal 2211 North First Street San Jose, CA 95131 |
Paypal credit card transaction fees for the period | Travis Bird | 11/26/2015 | $ 54.93 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
