Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 340 N Pleasant Valley Rd Winchester, VA 22601 |
Postage | C Collins | 05/18/2015 | $ 16.95 |
| Wal-Mart 2350 S Pleasant Valley Rd Winchester, VA 22601 |
Office Supplies | C Collins | 05/18/2015 | $ 88.05 |
| KAP Strategies 815-A Brazos Ste 309 Austin, TX 78701 |
Consulting | CCollins | 05/19/2015 | $ 8592.94 |
| 3AM Communictions 1821 Concord Ave Stockton, CA 95240 |
Consulting | C Collins | 05/26/2015 | $ 4750.00 |
| Paypal 2211 North First St San Jose, CA 95131 |
fees | C Collins | 05/27/2015 | $ 3.50 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2015 - 05/27/2015
