Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Navy Federal Credit Union PO Box 3000 Merrifield, VA 22119 |
Monthly Bank Fee for Electronic Deposits | Vern Hayes | 10/01/2015 | $ 1.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertisement | Vern Hayes | 10/03/2015 | $ 25.02 |
| Staples 145 Shoppers Way Christiansburg, VA 24073 |
Mail Seals and Mail Labels | Vern Hayes | 10/04/2015 | $ 94.22 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertisement | Vern Hayes | 10/07/2015 | $ 50.07 |
| FastSigns, Alexandria 7611-A Richmond Hwy Alexandria, VA 22306 |
Debt Payment for: 07/01/2015 Yard Signs and Magnetic Car Signs | Vern Hayes | 10/08/2015 | $ 250.68 |
| GotPrint.com 7652 San Fernando Rd N Burbank, CA 91505 |
Debt Payment for: 08/22/2015 Letterhead and Envelopes | Vern Hayes | 10/08/2015 | $ 264.81 |
| GotPrint.com 7652 San Fernando Rd N Burbank, CA 91505 |
Debt Payment for: 09/04/2015 Brochures | Vern Hayes | 10/08/2015 | $ 147.58 |
| Shutterstock, Inc. 350 Fifth Ave 21st Fl New York, NY 10118 |
Debt Payment for: 08/13/2015 Stock Image License | Vern Hayes | 10/08/2015 | $ 29.00 |
| USPS 109 N Washington Ave Pulaski, VA 24301 |
Postage | Vern Hayes | 10/08/2015 | $ 156.77 |
| Wal-Mart Supercenter 5225 Alexander Rd Dublin, VA 24084 |
Posterboard and Markers | Vern Hayes | 10/08/2015 | $ 17.64 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
