Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Filemaker, Inc. 5201 Patrick Henry Dr. Santa Clara, CA 95054 |
Software | Betsy B. Carr | 09/22/2015 | $ 2382.00 |
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Services | Betsy B. Carr | 09/22/2015 | $ 50.00 |
| Kish, Connor 3740 Vantage Drive Hopewell, VA 23860 |
Consulting | Betsy B. Carr | 09/29/2015 | $ 750.00 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Credit Card Fees - 9/2015 | Betsy B. Carr | 09/30/2015 | $ 61.55 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2015 - 09/30/2015
