Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pentagon Federal Credit Union Box 1432 Alexandria, VA 22313 |
Service Fee | George Forakis | 10/06/2015 | $ 10.00 |
| Pagely, Inc. 4729 E. Sunrise Dr. 435 Tucson, AZ 85718 |
Website hosting | George Forakis | 10/09/2015 | $ 24.00 |
| Dirt Cheap Signs 7301 Bar K Ranch Road Lago Vista, TX 78645 |
Signs | George Forakis | 10/20/2015 | $ 848.80 |
| Anedot, Inc. 10156 Perkins Rowe Ste. 217F Baton Rouge, LA 70810 |
Service Fee | George Forakis | 10/21/2015 | $ 22.95 |
| Facebook, Inc. PO Box 10005 Palo Alto, CA 94303 |
Advertising | George Forakis | 10/22/2015 | $ 50.04 |
| Sign Depot 1813 E. Colonial Orlando, FL 32803 |
Signs | George Forakis | 10/22/2015 | $ 760.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
