Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Design TLC, LLC 1115 N. Powhatan Street Arlington, VA 22205 |
Web Site | Theo Stamos | 10/04/2015 | $ 1000.00 |
| Northern Virginia Media Service P.O. Box 591 Leesburg, VA 20178 |
Marketing | Theo Stamos | 10/15/2015 | $ 117.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Credit Card Fees | Carla de la Pava | 10/21/2015 | $ 37.45 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
