Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southwest Airlines P.O. Box 36647 Dallas, TX 75235 |
L.A. Convention Airline Tickets for 4 | Janel Hofler | 07/27/2015 | $ 1908.04 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Monthly Bank Expense | J | 07/31/2015 | $ 14.00 |
| Prissi Travels N/A N/A Chicago, IL 60601 |
Travel Agent Service Fee | Janel Hofler | 08/03/2015 | $ 25.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Bank Service Fee | Janel Hofler | 08/10/2015 | $ 3.00 |
| Walmart 6259 College Drive Suffolk, VA 23435 |
Labels for Thank You Cards for L.A. Convention Trip. | Janel Hofler | 09/08/2015 | $ 4.71 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421-7942 |
Thank You Cards for L.A. Convention Trip | Janel Hofler | 09/09/2015 | $ 48.19 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Bank Service Fee | J.Hofler | 09/09/2015 | $ 3.00 |
| United States Postal Service 3590 Towne Point Road Portsmouth, VA 23703 |
US Postal Stamps for Thank You Cards. | Janel Hofler | 09/21/2015 | $ 9.80 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 09/30/2015
