Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Navy Federal Credit Union PO Box 3000 Merrifield, VA 22119 |
Monthly Bank Fee for Electronic Deposits | Vern Hayes | 09/01/2015 | $ 1.00 |
| 123Inkjets.com 2820 Cochran St Simi Valley, CA 93065 |
Debt Payment for: 07/30/2015 Laser Toner | Vern Hayes | 09/02/2015 | $ 99.87 |
| BuildASign.com 11525A Stonehollow Dr Austin, TX 78758 |
Debt Payment for: 08/10/2015 Vinyl Banner | Vern Hayes | 09/02/2015 | $ 23.94 |
| BuildASign.com 11525A Stonehollow Dr Austin, TX 78758 |
Debt Payment for: 08/10/2015 Vinyl Banner | Vern Hayes | 09/02/2015 | $ 23.94 |
| Dreamhost 417 Associated Rd Brea, CA 92821 |
Debt Payment for: 06/10/2015 Web Site Hosting | Vern Hayes | 09/02/2015 | $ 21.90 |
| Dreamhost 417 Associated Rd Brea, CA 92821 |
Debt Payment for: 08/13/2015 Web Site Hosting | Vern Hayes | 09/02/2015 | $ 21.90 |
| Home Depot 200 Conston Ave Christiansburg, VA 24073 |
Sign Mounting Hardware | Vern Hayes | 09/04/2015 | $ 109.24 |
| Home Depot 200 Conston Ave Christiansburg, VA 24073 |
Sign Mounting Hardware | Vern Hayes | 09/04/2015 | $ 6.81 |
| Home Depot 200 Conston Ave Christiansburg, VA 24073 |
Sign Mounting Hardware | Vern Hayes | 09/10/2015 | $ 93.44 |
| Staples 145 Shoppers Way Christiansburg, VA 24073 |
Envelopes and Pens | Vern Hayes | 09/11/2015 | $ 82.28 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
