Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RST Marketing Associates, Inc. P O Box 228 Forest, VA 24551 |
Flyers | Rob Hughes | 07/01/2015 | $ 151.63 |
| Wells Fargo Bank 420 Montgomery Street San Francisco, CA 94104 |
Monthly Bank Service Fee for July | Rob Hughes | 07/20/2015 | $ 5.00 |
| RST Marketing Associates, Inc. P O Box 228 Forest, VA 24551 |
1000 Flyers | Rob Hughes | 07/29/2015 | $ 151.63 |
| Wells Fargo Bank 420 Montgomery Street San Francisco, CA 94104 |
Monthly Bank Service Fee for August | Rob Hughes | 08/20/2015 | $ 5.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
