Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| house of Printing 811 S Lynnhaven Rd virginia beach, VA 23452 |
Printing | Scott Taylor | 12/19/2013 | $ 978.38 |
| ups store 4001 Virginia Beach Blvd virginia beach, VA 23452 |
PO Box | Scott Taylor | 12/25/2013 | $ 164.00 |
| Constant Contact virginia beach virginia beach, VA 23462 |
Constant Contact, email marketing | Scott Taylor | 12/30/2013 | $ 80.00 |
| Town Bank 297 Constitution Drive Virginia Beach, VA 23462 |
Maintenance charge on Bank Acct. | Scott Taylor | 12/30/2013 | $ 15.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/29/2013 - 12/31/2013
