Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GotPrint.com 7625 N. San Fernando Rd Burbank, CA 91505 |
Promotional material | Thomas Wilson | 08/17/2015 | $ 115.89 |
| PayPal 12510 Micro Drive Mira Loma, CA 91752 |
Fee | Thomas Wilson | 08/21/2015 | $ 7.55 |
| PayPal 12510 Micro Drive Mira Loma, CA 91752 |
Test of iphone card reader | Thomas Wilson | 08/24/2015 | $ 5.00 |
| KFC 4901 Lee Highway Arlington, VA 22207 |
Food for volunteers | Thomas Wilson | 08/31/2015 | $ 27.50 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2015 - 08/31/2015
