Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| STAPLES 2123 ROCKFORD ST 300 MT AIRY, NC 27030 |
SIGNS | BARBARA FADDEN | 08/22/2015 | $ 107.41 |
| VISTA PRINT (ONLINE) UNKNOWN UNKNOWN, CA 00000 |
CAR MAGNETS | BARBARA FADDEN | 08/26/2015 | $ 50.38 |
| STAPLES 2123 ROCKFORD ST 300 MT AIRY, NC 27030 |
BUSINESS CARDS | BARBARA FADDEN | 08/27/2015 | $ 38.94 |
| VISTA PRINT (ONLINE) UNKNOWN UNKNOWN, CA 00000 |
BROCHURES | BARBARA FADDEN | 08/31/2015 | $ 169.98 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
