Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Launch Group 1004 Caroline Street Fredericksburg, VA 22401 |
Digital Portraits | Carl Little | 10/01/2013 | $ 99.00 |
| PayPal, Inc. 4100 Solutions Center, #774100 Chicago, IL 60677-9770 |
PayPal Monthly Fee | Carl Little | 10/02/2013 | $ 5.00 |
| PayPal Accounting Department P.O. Box 45950 Omaha, NE 68145 |
PayPal Transaction Fee | Carl Little | 10/10/2013 | $ 1.75 |
| Creative Color 1414 Caroline Street Fredericksburg, VA 22401 |
Flyers | Carl Little | 10/17/2013 | $ 358.02 |
| PayPal Accounting Department P.O. Box 45950 Omaha, NE 68145 |
PayPal Transaction Fee | Carl Little | 10/23/2013 | $ 6.10 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
