Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Color 1414 Caroline St Fredericksburg, VA 22401 |
Creative Color payment for flyers | Susan Stimpson | 09/10/2015 | $ 544.93 |
| Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Piryx fee | Susan Stimpson | 09/30/2015 | $ 1.36 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
