Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Service First Webmasters 200 Wooden Shoe Ct Christiansburg, VA 24073 |
print design service | Helen Royal | 09/04/2015 | $ 464.17 |
| Royal, Helen 632 Butterfly Ln Christiansburg, VA 24073 |
signs, pens, postage, envelopes, sign posts | Terry Ellen Carter | 09/14/2015 | $ 203.74 |
| PayPal 2211 N. First St. San Jose, CA 95131 |
PayPal transaction fee | Helen Royal | 09/24/2015 | $ 26.40 |
| PayPal 2211 N. First St. San Jose, CA 95131 |
PayPal transaction fee - corrected with amendments | Helen Royal | 09/26/2015 | $ 0.52 |
| PayPal 2211 N. First St. San Jose, CA 95131 |
PayPal transaction fee | Helen Royal | 09/30/2015 | $ 1.86 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
