Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Printing | David Tarter | 09/08/2015 | $ 291.50 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Printing | David Tarter | 09/11/2015 | $ 238.50 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Printing | David Tarter | 09/16/2015 | $ 1060.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Processing Fee | David Tarter | 09/20/2015 | $ 14.80 |
| Bluehost 560 Timpanogos Pkwy Orem, UT 84097 |
Web Hosting | David Tarter | 09/22/2015 | $ 71.40 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Processing Fee | David Tarter | 09/24/2015 | $ 7.55 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Processing Fee | David Tarter | 09/24/2015 | $ 3.20 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Printing | David Tarter | 09/25/2015 | $ 238.50 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Processing Fee | David Tarter | 09/25/2015 | $ 3.20 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Processing Fee | David Tarter | 09/25/2015 | $ 2.48 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
