Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daley Professional Web Solutions 211 Cardinal Drive Montgomery, NY 12549 |
Web site development solutions | Fry | 02/11/2015 | $ 599.00 |
| Vista Print 877 Inkster Road Taylor, MI 48180 |
Print Company | Fry | 02/26/2015 | $ 85.79 |
| Build A Sign.com 11525A Stonehollow Dr. Austin, TX 78758 |
Sign Building Company | Fry | 03/19/2015 | $ 93.72 |
| Vista Print 877 Inkster Road Taylor, MI 48180 |
Flyers, Cards, and Labels | Fry | 03/22/2015 | $ 931.03 |
| Lowes 1330 Stafford Market Place Stafford, VA 22554 |
Sign hardware | Fry | 03/27/2015 | $ 13.65 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
