Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canada, Sandy P.O. Box 1715 Virginia Beach, VA 23451 |
Consulting Services and Reimbursement of Expenses | John Padgett | 10/02/2015 | $ 1350.00 |
| Communique 250 Jersey Avenue Virginia Beach, VA 23462 |
Stationary | John Padgett | 11/17/2015 | $ 156.71 |
| Canada, Sandy P.O. Box 1715 Virginia Beach, VA 23451 |
Consulting Services and Reimbursement of Expenses | John Padgett | 12/18/2015 | $ 900.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 12/31/2015
