Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal, Online Service Online Service Online Service, VA 23226 |
PayPal Monthly Fee | Cortland Putbrese | 07/01/2012 | $ 30.00 |
| Putbrese, Cortland 2 Albermarle Avenue Richmond, VA 23226 |
Reimbursement | Patrick Wallace | 07/17/2012 | $ 718.11 |
| Paypal, Online Service Online Service Online Service, VA 23226 |
PayPal Fee | Cortland Putbrese | 08/01/2012 | $ 30.00 |
| Paypal, Online Service Online Service Online Service, VA 23226 |
PayPal Monthly Payment | Cortland Putbrese | 09/01/2012 | $ 30.00 |
| Wallace, Patrick 4806 Chamberlayne Ave Richmond, VA 23227 |
reimbursement for PO Box fee | Cortland Putbrese | 09/03/2012 | $ 43.00 |
| Tyndall, Stephen 1409 Claremont Ave Richmond, VA 23227 |
reimbursement | Patrick Wallace | 09/12/2012 | $ 201.81 |
| Obenshain, Chris 917 Kent Road 1 Richmond, VA 23221 |
Reimbursement for Books | Patrick Wallace | 09/18/2012 | $ 801.99 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 09/30/2012
