Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
service fee | April Waltrip | 09/09/2015 | $ 9.33 |
| Vistago Print, LLC 7301 Bar K Ranch Road Lago Vista, TX 78645 |
Yard Signs | April Waltrip | 09/16/2015 | $ 765.18 |
| Printwell Inc 3407 Poplar Creek Ln Williamsburg, VA 23188 |
Flyers | Brandon Waltrip | 09/18/2015 | $ 127.20 |
| Kerns, Anne will get will get, VA 23188 |
Graphic Design | Brandon Waltrip | 09/25/2015 | $ 200.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
service fee | April Waltrip | 09/28/2015 | $ 5.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fees | April Waltrip | 09/30/2015 | $ 19.23 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
