Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 454 Main St. Clintwood, VA 24228 |
Service Fee | Stuart R. Mullins | 09/10/2015 | $ 5.00 |
| PayPal 2211 North First St. San Jose, CA 95131 |
Service Fee | Stuart R. Mullins | 09/14/2015 | $ 0.88 |
| PayPal 2211 North First St. San Jose, CA 95131 |
Service Fee | Stuart R. Mullins | 09/20/2015 | $ 1.75 |
| Mumpower Sign Supply, Inc. 4257 Gate City Highway Bristol, VA 24202 |
Signs | Stuart R. Mullins | 09/24/2015 | $ 408.56 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
