Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc 1445 New York Ave NW Washington, DC 20005-2157 |
Digital Products | Michele Edwards | 05/02/2017 | $ 250.00 |
| Staples, Inc 850 Statler Blvd Staunton, VA 24401-4880 |
Office Supplies | Michele Edwards | 05/03/2017 | $ 14.19 |
| Staples, Inc 850 Statler Blvd Staunton, VA 24401-4880 |
Printing | Michele Edwards | 05/03/2017 | $ 25.49 |
| UPS, Inc 105 Lew Dewitt Blvd Ste A Waynesboro, VA 22980-1662 |
Printing | Michele Edwards | 05/03/2017 | $ 4.21 |
| FRONTIER COMMUNITY BANK 400 Lew Dewitt Blvd Waynesboro, VA 22980-1666 |
Banking Correction | Michele Edwards | 05/04/2017 | $ 300.00 |
| GoDaddy, Inc 2299 W Obispo Ave Ste 201 Gilbert, AZ 85233-3407 |
Web Services | Michele Edwards | 05/04/2017 | $ 9.98 |
| Best Buy, Inc 1615 Emmet St N Charlottesville, VA 22901-2808 |
Office Supplies | Michele Edwards | 05/05/2017 | $ 237.95 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Services and Fees | Michele Edward | 05/07/2017 | $ 65.22 |
| Intuit Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll | Michele Edwards | 05/09/2017 | $ 0.74 |
| Lamando, David 108 Morris Ave Landisville, NJ 08326-1550 |
Payroll | Michele Edwards | 05/11/2017 | $ 2251.43 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
