Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southside Swim League c/o Rivers Bend Swim Club, 11700 Hogans Alley Chester, VA 23836 |
Advertisement | Sheila | 07/06/2015 | $ 40.00 |
| Pal, Pay 2211 N. First St. San Jose, CA 95131 |
Credit Card Fee | Sheila Minor | 07/28/2015 | $ 3.20 |
| Imprint.com, 24HourWristbands 14550 Beechnut St Houston, TX 77002 |
Buttons | Sheila Minor | 07/30/2015 | $ 45.16 |
| Facebook, Facebook PO Box 10005 Palo Alto, CA 94303 |
Facebook advertising | Sheila Minor | 07/31/2015 | $ 20.00 |
| .com, SignsontheCheap 11525A Stonehollow Dr., Suite 100 Austin, TX 78758 |
Yard Signs | Sheila Minor | 08/03/2015 | $ 462.37 |
| imprint.com, 4 101 Commerce Street Oshkosh, WI 54901 |
Personalized Highlighters | Sheila Minor | 08/04/2015 | $ 301.15 |
| Staples, A 84 Southgate Square Colonial Heights, VA 23834 |
Card Stock | Sheila Minor | 08/04/2015 | $ 20.84 |
| Southside Virginia, Bank of PO Box 40 Carson, VA 23830 |
Service Charge | Sheila Minor | 08/17/2015 | $ 7.95 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
