Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal PO Box 45950 Omaha, NE 68145 |
Paypal receipting fees fundraiser | Christine St Martin | 01/05/2012 | $ 22.17 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
internet and phone service for headquarters for Dec 2011 | Christine St Martin | 01/17/2012 | $ 151.81 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290-0001 |
electric power to headquarters for Nov 2011 | Christine St Martin | 01/17/2012 | $ 83.84 |
| Harrison & Bates 6606 W Broad Street 400 Richmond, VA 23230 |
rent for headquarters for the months of Jan-April 2012 | Christine St Martin | 01/17/2012 | $ 598.08 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
internet and phone service for headquarters for Jan 2012 | Christine St Martin | 02/10/2012 | $ 151.81 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290-0001 |
Electric power for headquarters for Dec 2011 | Christine St Martin | 02/10/2012 | $ 34.23 |
| Paypal PO Box 45950 Omaha, NE 68145 |
Paypal receipting fee | Christine St Martin | 02/16/2012 | $ 2.48 |
| Batten, Rick 4068 Powhatan Secondary Williamsburg, VA 23188 |
coffee for 2-22-12 mass meeting | Christine St Martin | 02/22/2012 | $ 27.20 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
internet and phone service for headquarters for Feb 2012 | Christine St Martin | 02/22/2012 | $ 148.98 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290-0001 |
Electric power for headquarters for Jan 2012 | Christine St Martin | 02/22/2012 | $ 52.48 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
