Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal 2211 North First St San Jose, CA 95131 |
PayPal fee | Wendy Hughes | 11/10/2014 | $ 2.65 |
| Conquest Communications Group 2812 Emerywood Pky 103 Richmond, VA 23294 |
Robo call | Wendy Hughes | 11/14/2014 | $ 1168.62 |
| PR Solutions 1620 Elder Ave Chesapeake, VA 23325 |
Email distribution | Wendy Hughes | 11/14/2014 | $ 60.00 |
| Rohrer, Jack 1925 Millsap Lane Richmond, VA 23235 |
Consulting | Wendy Hughes | 11/14/2014 | $ 2200.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/05/2014 - 11/27/2014
