Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dreamhost 417 Associated Road Brea, CA 92821 |
Dreamhost domain names | Letty Hardi | 06/09/2015 | $ 11.95 |
| SiteOrigin Themes 8 Constantiaberg Villas, Birmingham Road, Plumstead Cape Town, N/A 11111 |
Wordpress theme | Letty Hardi | 06/15/2015 | $ 5.00 |
| FedEx Office 348 W. Broad St. Falls Church, VA 22046 |
flyers | Letty Hardi | 06/18/2015 | $ 64.12 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal fee | Letty Hardi | 06/24/2015 | $ 3.20 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal fee | Letty Hardi | 06/29/2015 | $ 1.03 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 06/30/2015
