Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WePay, Inc. 350 Convention Way #200 Redwood, CA 94063 |
processing fee | Jennifer Stanton | 08/08/2015 | $ 6.52 |
| Copy Connection 236 E Main Street Norfolk, VA 23510 |
copies | Jennifer Stanton | 08/10/2015 | $ 42.40 |
| WePay, Inc. 350 Convention Way #200 Redwood, CA 94063 |
processing fee | Jennifer Stanton | 08/10/2015 | $ 24.30 |
| Copy Connection 236 E Main Street Norfolk, VA 23510 |
copies | Jennifer Stanton | 08/17/2015 | $ 42.40 |
| WePay, Inc. 350 Convention Way #200 Redwood, CA 94063 |
processing | Jennifer Stanton | 08/17/2015 | $ 8.20 |
| WePay, Inc. 350 Convention Way #200 Redwood, CA 94063 |
processing fee | Jennifer Stanton | 08/19/2015 | $ 12.45 |
| WePay, Inc. 350 Convention Way #200 Redwood, CA 94063 |
processing fees | Jennifer Stanton | 08/25/2015 | $ 59.85 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2015 - 08/31/2015
