Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 1840 Embrarcadero Road Palo Alto, CA 94303 |
monthly merchant service fee | Paulette McElwain | 10/02/2012 | $ 30.00 |
| Linemark.com 501 Prince Georges Blvd Upper Marlboro, MD 20774 |
Shirts | Paulette McElwain | 10/04/2012 | $ 29.45 |
| Linemark.com 501 Prince Georges Blvd Upper Marlboro, MD 20774 |
Shirts | Paulette McElwain | 10/05/2012 | $ 65.02 |
| Stewart-Reid, Cianti PO Box 14735 Richmond, VA 23221 |
Reimbursement for supplies | Cianti Stewart-Reid | 10/12/2012 | $ 15.00 |
| Papa John's 6100 W. Broad St. Richmond, VA 23230 |
Food for meeting | Paulette McElwain | 10/15/2012 | $ 62.65 |
| 17th Street Farmers Market 100 N. 17th St. Richmond, VA 23223 |
Location rental | Cianti Stewart-Reid | 10/19/2012 | $ 250.00 |
| Target 5401 W. Broad St. Richmond, VA 23230 |
Supplies | Cianti Stewart-Reid | 10/19/2012 | $ 83.96 |
| Target 5401 W. Broad St. Richmond, VA 23230 |
Supplies | Cianti Stewart-Reid | 10/19/2012 | $ 20.99 |
| Papa John's 6100 W. Broad St. Richmond, VA 23230 |
Food for meeting | Cianti Stewart-Reid | 10/22/2012 | $ 29.66 |
| Verizon Wireless 20 Alexander Dr. Wallingford, CT 06492 |
Wireless service | Cianti Stewart-Reid | 10/22/2012 | $ 82.00 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
