Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 8877 Inkster Rd Taylor, MI 48180 |
Printing | Dean Fetterolf | 09/10/2015 | $ 52.97 |
| Vistaprint 8877 Inkster Rd Taylor, MI 48180 |
Printing | Dean fetterolf | 09/10/2015 | $ 42.00 |
| Square 1455 Market Street 600 San Francisco, CA 94103 |
Square Bank Fee | Dean Fetterolf | 09/16/2015 | $ 55.01 |
| Vistaprint 8877 Inkster Rd Taylor, MI 48180 |
Prinitng | Dean Fetterolf | 09/23/2015 | $ 67.07 |
| Fetterolf, Dean Donald 2501 Investigation Pkwy Quantico, VA 22135 |
Reimbursement United Way Deposit | Dean Fetterolf | 09/28/2015 | $ 42.75 |
| Wells Fargo Bank 290 Garrisonville Rd Stafford, VA 22556 |
Bank Fee | Dean Fetterolf | 09/28/2015 | $ 4.50 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
