Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 700 East Main Street Richmond, VA 23219 |
final mail out | Ed Vaughn | 06/01/2015 | $ 872.11 |
| SunTrust Merchant Services, LLC 4000 Coral Ridge Drive Coral Springs, FL 33065 |
service charge | Ed Vaughn | 06/02/2015 | $ 25.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
