Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Print Runner 8000 Haskell Ave Van Nuys, CA 91406 |
Bumper Stickers | Robert S. Barnett | 10/01/2013 | $ 1176.83 |
| Barnett, Robert 3600 Anne Street Richmond, VA 23225 |
Credit card processing module via Elance | Robert S. Barnett | 10/16/2013 | $ 76.71 |
| Barnett, Robert 3600 Anne Street Richmond, VA 23225 |
Timism Flag | Robert S. Barnett | 10/18/2013 | $ 86.01 |
| Barnett, Robert 3600 Anne Street Richmond, VA 23225 |
Paypal payment to Vigas on Account for programming | Robert S. Barnett | 10/19/2013 | $ 250.00 |
| Barnett, Robert 3600 Anne Street Richmond, VA 23225 |
Programming Transaction ID: 7F647539F8121274T You sent a payment for $300.00 USD to CSIOM. | Robert S. Barnett | 10/20/2013 | $ 300.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
