Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 25 E Main St Richmond, VA 23219 |
Printing of Palm Cards | Jennifer Chronis | 03/30/2015 | $ 690.00 |
| Stripe 3180 18th Street Suite 100 San Francisco, CA 94110 |
On line credit card fees to Stripe | Jennifer Chronis | 03/31/2015 | $ 574.69 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2015 - 03/31/2015
