Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VISTAPRINT 95 HAYDEN AVE SILVER SPRING, MD 02421 |
WEBHOSTING | WILLIAM CAMPBELL | 09/01/2012 | $ 66.34 |
| VISTAPRINT 95 HAYDEN AVE SILVER SPRING, MD 02421 |
SIGNS, HAND-CARDS, BUSINESS CARDS | WILLIAM CAMPBELL | 09/06/2012 | $ 830.49 |
| VISTAPRINT 95 HAYDEN AVE SILVER SPRING, MD 02421 |
SIGNS | WILLIAM CAMPBELL | 09/20/2012 | $ 153.86 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2012 - 09/30/2012
