Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart Supercenter 5225 Alexander Rd Dublin, VA 24084 |
Stamps | Vern Hayes | 10/24/2015 | $ 147.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertisement | Vern Hayes | 10/31/2015 | $ 60.69 |
| USPS.com 470 L'Enfant Plaza SW Washington, DC 20024 |
Post Office Box Rental | Vern Hayes | 10/31/2015 | $ 30.00 |
| Navy Federal Credit Union PO Box 3000 Merrifield, VA 22119 |
Monthly Bank Fee for Electronic Deposits | Vern Hayes | 11/02/2015 | $ 1.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Debt Payment for: 10/13/2015 Advertisement | Vern Hayes | 11/12/2015 | $ 100.01 |
| GotPrint.com 7652 San Fernando Rd N Burbank, CA 91505 |
Debt Payment for: 09/29/2015 Brochures | Vern Hayes | 11/12/2015 | $ 217.21 |
| USPS 109 N Washington Ave Pulaski, VA 24301 |
Debt Payment for: 09/17/2015 Annual Mailing Fee | Vern Hayes | 11/12/2015 | $ 225.00 |
| USPS 109 N Washington Ave Pulaski, VA 24301 |
Debt Payment for: 09/30/2015 Stamps | Vern Hayes | 11/12/2015 | $ 100.00 |
| VistaPrint USA Inc 95 Hayden Ave Lexington, MA 02421 |
Debt Payment for: 10/04/2015 Door Hangers | Vern Hayes | 11/12/2015 | $ 114.22 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
