Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Strategic Media 21 560 S. Winchester Blvd. Suite 500 San Jose, CA 95125 |
Website | William Stacy | 09/06/2015 | $ 1000.00 |
| Tanya's Branding & Designs 45780 Mountain Pine Square Sterling, VA 20166 |
Graphic Artist Services | William Stacy | 09/06/2015 | $ 450.00 |
| PCS Marketing Group , LLC 2534 Commerce Blvd. Cincinnati, OH 45241 |
Marketing Materials | William Stacy | 09/15/2015 | $ 3306.41 |
| Lowes 6750 Richmond Highway Alexandria, VA 22306 |
Sign Posts and Ties | William Stacy | 09/27/2015 | $ 131.61 |
| Facebook PO Box 10005 Department 415 Palo Alto, CA 94303 |
Web Advertising | Deanna Stacy | 09/29/2015 | $ 25.06 |
| Facebook PO Box 10005 Department 415 Palo Alto, CA 94303 |
Web advertising | Deanna Stacy | 09/30/2015 | $ 1.15 |
| Paypal, Inc. 2211 N. 1st St. San Jose, CA 95131 |
Paypal Payflow | William Stacy | 09/30/2015 | $ 60.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
