Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The UPS Store 8665 Sudley Rd Manassas, VA 20110 |
Notary services and document copying | Stephen Hersch | 08/14/2012 | $ 3.10 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Website and related services | Stephen Hersch | 08/18/2012 | $ 55.90 |
| Hersch, Stephen 9109 Taylor St Manassas, VA 20110 |
Partial reimbursement for office supplies | Stephen Hersch | 08/22/2012 | $ 100.00 |
| Wells Fargo Bank 301 S Tryon St Charlotte, NC 28288 |
Bank fee | Stephen Hersch | 08/27/2012 | $ 35.00 |
| Wells Fargo Bank 301 S Tryon St Charlotte, NC 28288 |
Monthly checking account fee | Stephen Hersch | 08/31/2012 | $ 12.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online advertising | Stephen Hersch | 09/04/2012 | $ 149.01 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Website and related services | Stephen Hersch | 09/20/2012 | $ 55.90 |
| Wells Fargo Bank 301 S Tryon St Charlotte, NC 28288 |
Monthly checking account fee | Stephen Hersch | 09/28/2012 | $ 12.00 |
| 98 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 07/01/2012 - 09/30/2012
