Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blu host 560 Timpanogos pkwy. Orem, UT 84097 |
Web hosting service | William Reeder | 06/01/2015 | $ 131.04 |
| Blu host inc 560 Timpanogos pkwy. Orem, UT 84097 |
Web hosting service | William Reeder | 06/01/2015 | $ 107.76 |
| Little hands llc 10900 University Blvd. Bull Run Hall Suite 147 ms1j2 Manassas, VA 20110 |
Web site development deposit | William Reeder | 06/01/2015 | $ 500.00 |
| Dale city parade committee Po box 1822 Dale City, VA 22195 |
Dale city independence day parade entrance fee ($100) and trophy sponsor fee($50) total $150 | William Reeder | 06/15/2015 | $ 150.00 |
| Sign shop 2603 Morse Lane Woodbridge, VA 22192 |
Poster signs and banner including set up fees. | William Reeder | 06/17/2015 | $ 834.63 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
