Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com, Inc. 410 Terry Ave N Seattle, WA 98109 |
Mail Seals | Vern Hayes | 10/10/2015 | $ 40.95 |
| PayPal, Inc. 2221 North First St. San Jose, CA 95131 |
Credit Card Fee | Vern Hayes | 10/12/2015 | $ 1.75 |
| Amazon.com, Inc. 410 Terry Ave N Seattle, WA 98109 |
Mail Seals | Vern Hayes | 10/16/2015 | $ 44.94 |
| Tractor Supply Co 1050 E Main St. Pulaski, VA 24301 |
Sign Mounting Hardware | Vern Hayes | 10/18/2015 | $ 81.92 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2015 - 10/22/2015
