Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
checks | April Waltrip | 06/02/2015 | $ 41.12 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Paypal Service Fee | April Waltrip | 06/03/2015 | $ 4.65 |
| Blue Cotton.com 141 Vanderbilt Court Bowling Green, KY 42103 |
t-shirts | April Waltrip | 06/22/2015 | $ 314.06 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Monthly Service Fee | April Waltrip | 06/25/2015 | $ 10.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Paypal Service Fee | April Waltrip | 06/26/2015 | $ 3.20 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
