Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Waterford Printing P.O. Box 367 Exmore, VA 23350 |
posters and tickets for banquet | Frank Hall | 10/14/2014 | $ 206.39 |
| Waterford Printing P.O. Box 367 Exmore, VA 23350 |
printing | Frank Hall | 10/21/2014 | $ 152.42 |
| Paypal, Inc. Paypal.com (internet address- no other address known) not known, N/A 92110 |
Paypal processing fees | Frank Hall | 10/22/2014 | $ 14.88 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2014 - 10/22/2014
