Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Weebly 564 Pacific Ave San Francisco, CA 94133 |
Weebly | Clenise Platt | 01/13/2015 | $ 29.00 |
| Weebly 564 Pacific Ave San Francisco, CA 94133 |
Weebly | Clenise Platt | 02/03/2015 | $ 29.00 |
| Platt, Hattie 5925 Northampton Boulevard Virginia Beach, VA 23455 |
reimbursement | Clenise Platt | 03/15/2015 | $ 77.82 |
| Platt, Hattie 5925 Northampton Boulevard Virginia Beach, VA 23455 |
Reimbursement | Clenise Platt | 05/26/2015 | $ 100.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 06/30/2015
