Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Website | Stephen Hersch | 01/22/2013 | $ 55.90 |
| GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Purchase of internet domain names | Stephen Hersch | 01/23/2013 | $ 648.47 |
| Wells Fargo Bank 301 S Tryon St Charlotte, NC 28288 |
Monthly checking account fee | Stephen Hersch | 01/31/2013 | $ 12.00 |
| Hersch, Stephen 9312 Mathis Ave Manassas, VA 20110 |
Printer, ink and paper - Reimburse for purchases at Staple's | Stephen Hersch | 02/12/2013 | $ 275.00 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Website | Stephen Hersch | 02/20/2013 | $ 55.90 |
| Wells Fargo Bank 301 S Tryon St Charlotte, NC 28288 |
Monthly checking account fee | Stephen Hersch | 02/28/2013 | $ 12.00 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Website | Stephen Hersch | 03/20/2013 | $ 55.90 |
| Wells Fargo Bank 301 S Tryon St Charlotte, NC 28288 |
Bank fee | Stephen Hersch | 03/21/2013 | $ 35.00 |
| Wells Fargo Bank 301 S Tryon St Charlotte, NC 28288 |
Monthly checking account fee | Stephen Hersch | 03/29/2013 | $ 12.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
