Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal | Clay Gravely | 10/01/2013 | $ 3.20 |
| WIX.com 2601 Mission Street San Francisco, CA 94110 |
Wix | Clay Gravely | 10/01/2013 | $ 9.90 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal | Clay Gravely | 10/02/2013 | $ 1.75 |
| BTW 21 P.O. Box 1131 Collinsville, VA 24078 |
TV Commercial Airtime | Clay Gravely | 10/07/2013 | $ 750.00 |
| Star News Corp 6 Hollywood Drive Martinsville, VA 24112 |
TV Commercial Production | Clay Gravely | 10/14/2013 | $ 500.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal | Clay Gravely | 10/17/2013 | $ 3.20 |
| Martinsville Media P.O. Box 3551 Martinsville, VA 24115 |
TV/Radio Airtime | Clay Gravely | 10/21/2013 | $ 1000.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
