Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capitol Promotions P.O. Box 231 Glenside, PA 19038 |
Signs | Ruth Larson | 09/24/2015 | $ 725.00 |
| US Post Office Monticello Avenue Williamsburg, VA 23188 |
Stamps | Ruth Larson | 09/25/2015 | $ 49.00 |
| PayPal 2211 North First Street San Jose, VA 95131 |
Credit card fees | Ruth Larson | 09/30/2015 | $ 16.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
