Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 431 Crawford St Portsmouth, VA 23704 |
Stamps | Stephanie Revell | 06/03/2016 | $ 103.40 |
| square 422 Crawford St portsmouth, VA 23704 |
testing square for credit card donors | cathy revell | 06/09/2016 | $ 0.49 |
| TowneBank 200 High St Portsmouth, VA 23704 |
deposit correction fee | cathy revell | 06/14/2016 | $ 5.00 |
| Capital Promotions 1521 w 87th st 455 lenexa, KS 66219 |
check for door hangers | Cathy revell | 06/22/2016 | $ 1039.00 |
| TowneBank 200 High St Portsmouth, VA 23704 |
maintenance assessment | Cathy Revell | 06/30/2016 | $ 15.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/03/2016 - 06/30/2016
