Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pakmail Montclair 4393 Kevin Walker Drive Dumfries, VA 22025 |
PAKMAIL Box 6 months rental $90.00 | Tim Singstock | 12/20/2014 | $ 90.00 |
| Singstock, Timothy 4910 Live Oaks Ct Dumfries, VA 22025 |
Bumper stickers, yard signs | Tim Singstock | 12/29/2014 | $ 319.22 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
Piryx Transaction Fees | Tim Singstock | 12/31/2014 | $ 51.37 |
| Suntrust Bank 4377 Kevin Walker Drive Dumfries, VA 22025 |
Bank Service Fee for Printing Checks | Tim Singstock | 12/31/2014 | $ 16.95 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 12/31/2014
