Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot Store 6222 1372 Towne Spuare Blvd Roanoke, VA 24012 |
General office supplies,Folders, Ink, Paper, Envelopes For use of committee secretary | Albert Tucker | 02/21/2017 | $ 157.37 |
| United States Post Office 1492 Roanoke Road Daleville, VA 24083 |
Rent Post Office Box for District Committee Correspondence | Albert Tucker | 02/21/2017 | $ 64.00 |
| United States Post Office 1492 Roanoke Road Daleville, VA 24083 |
Purchase Stamps from US Post Office for use of committee secretary 1492 Roanoke Rd Daleville, VA 24083 | Albert Tucker | 02/21/2017 | $ 78.40 |
| Sage Payment Solutions Sponsored by BMO Harris Bank N.A. 12120 Sunset Hills Road Suite 500 Reston, VA 20190 |
Credit card donation processing fees for Feb, 2017 | Albert Tucker | 03/02/2017 | $ 152.08 |
| Sage Payment Solutions Sponsored by BMO Harris Bank N.A. 12120 Sunset Hills Road Suite 500 Reston, VA 20190 |
Mobile Credit reading services monthly fee for Feb 2017 | Albert Tucker | 03/02/2017 | $ 11.25 |
| Sage Payment Solutions Sponsored by BMO Harris Bank N.A. 12120 Sunset Hills Road Suite 500 Reston, VA 20190 |
Monthly Membership fee | Albert Tucker | 03/02/2017 | $ 6.25 |
| Singletree Media PO Box 4743 Lynchburg, VA 24502 |
Services for website and social media services | Scott Sayre | 03/02/2017 | $ 597.50 |
| WalMart Lexington 1233 N. Lee Highway Lexington, VA 24450 |
Office Supplies Ink for treasurer printing | Albert Tucker | 03/06/2017 | $ 39.95 |
| Stonewall Jackson Hotel and Conference Center 24 South Market Street Staunton, VA 24401 |
Partial payment for facility and services for 2017 gala | Scott Sayre | 03/08/2017 | $ 2000.00 |
| D Souza Media LLC 4655 Cass Street Suite 304 San Diego, CA 92109 |
Gala 2017 expense Purchase books and dvds | Scott Sayre | 03/17/2017 | $ 1050.10 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
