Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 607 West Main St Danville, VA 24541 |
Postage stamps | Steven Gould | 02/23/2014 | $ 19.60 |
| United States Postal System 700 Main Street Danville, VA 24541 |
Postage stamps | Steven Gould | 02/28/2014 | $ 9.80 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Vendor fee | Steven Gould | 03/02/2014 | $ 17.79 |
| Danville Soccer Club P.O. Box 2549 Danville, VA 24541 |
Youth soccer sponsorship | Steven Gould | 03/05/2014 | $ 200.00 |
| UPS 55 Glen Lake Atlanta, GA 30328 |
Mailing | Steven Gould | 03/05/2014 | $ 34.47 |
| UPS 55 Glen Lake Atlanta, GA 30328 |
Mailing | Steven Gould | 03/05/2014 | $ 34.47 |
| Big Brothers Big Sisters of the Danville Area 308 Craghead Street Danville, VA 24541 |
Bowl-a-thon Sponsorship | Steven Gould | 03/08/2014 | $ 500.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Vendor fee | Steven Gould | 03/09/2014 | $ 38.37 |
| Becker, Kristine 3019 Hanover Avenue Richmond, VA 23221 |
Design work | Steven Gould | 03/09/2014 | $ 75.00 |
| Nonni's 365 Lowes Drive Danville, VA 24540 |
Food | Melissa Neff | 03/09/2014 | $ 43.38 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
