Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printwell Inc 3407 Poplar Creek Ln Williamsburg, VA 23188 |
mailers | April Waltrip | 10/28/2015 | $ 1806.14 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
service fee | April Waltrip | 10/28/2015 | $ 5.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
marketing | April Waltrip | 11/02/2015 | $ 10.09 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
