Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mail Call Direct 5616 Eastport Blvd Richmond, VA 23231 |
Printing | Amanda Johnston | 09/26/2015 | $ 934.59 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card Fees | Amanda Johnston | 09/30/2015 | $ 3.20 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2015 - 09/30/2015
