Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Market 333 S. State Street V #232 Lake Oswego, OR 97034 |
stock photo | April Waltrip | 07/23/2015 | $ 1.00 |
| Vista Print 95 Hayden Avenue Lexington, MA 02421 |
business cards | April Waltrip | 07/23/2015 | $ 55.96 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Monthly Service charge | April Waltrip | 07/27/2015 | $ 5.00 |
| Norge Community Hall 7402 Richmond Rd Williamsburg, VA 23188 |
Venue rental | April Waltrip | 07/31/2015 | $ 200.00 |
| Printwell Inc 3407 Poplar Creek Ln Williamsburg, VA 23188 |
Printing | April Waltrip | 08/07/2015 | $ 238.50 |
| Benjamin Franklin Printing 1528 High Street Richmond, VA 23220 |
printing | Brandon Waltrip | 08/25/2015 | $ 110.57 |
| Wright, Laura will supplement Williamsburg, VA 23188 |
Graphic Design | Brandon Waltrip | 08/25/2015 | $ 35.00 |
| Printwell Inc 3407 Poplar Creek Ln Williamsburg, VA 23188 |
printing | Brandon Waltrip | 08/28/2015 | $ 295.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
service fees | April Waltrip | 08/31/2015 | $ 7.15 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
monthly service fee | April Waltrip | 08/31/2015 | $ 5.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
