Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rains, Logan W PO Box 128 Princeton, NC 27569-0128 |
Payroll | Michele Edwards | 05/11/2017 | $ 2251.43 |
| Staunton Makerspace 17 N. Central Ave Staunton, VA 24401-4212 |
Office Expense | Michele Edwards | 05/12/2017 | $ 100.00 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Services and Fees | Michele Ewards | 05/14/2017 | $ 52.75 |
| Purple Foot 1035 W. Board St Waynesboro, VA 22980 |
Venue and Catering | Michele Edwards | 05/15/2017 | $ 294.89 |
| Gibson Print 9631 Boyett Ct Fairfax, VA 22032-2829 |
Printing | Michele Edwards | 05/19/2017 | $ 1570.38 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Services and Fees | Michele Edwards. | 05/21/2017 | $ 98.43 |
| Staples, Inc 850 Statler Blvd Staunton, VA 24401-4880 |
Office Supplies | Michele Edwards | 05/23/2017 | $ 124.36 |
| Rains, Logan W PO Box 128 Princeton, NC 27569-0128 |
Payroll | Michele Edwards | 05/25/2017 | $ 1039.12 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
Fines and Fee | Michele Edwards | 05/25/2017 | $ 200.00 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Services and Fees | Michele Ewards | 05/28/2017 | $ 21.73 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
