Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 1014 Vine Street Cincinnati, OH 45202-1100 |
Postage | Jacqueline Mason | 04/01/2017 | $ 49.00 |
| The UPS Store 3126 W Cary Street Richmond, VA 23221 |
Office Expenses | Jacqueline Mason | 04/01/2017 | $ 5.16 |
| The UPS Store 3126 W Cary Street Richmond, VA 23221 |
Office expenses | Jacqueline Mason | 04/04/2017 | $ 16.11 |
| Amazon 410 Terry Avenue North Seattle, WA 98109-5210 |
Office expenses | Jacqueline Mason | 04/10/2017 | $ 23.96 |
| Secretary of the Commonwealth P.O. Box 1475 Richmond, VA 23218 |
Licenses and permit | Jacqueline Mason | 04/10/2017 | $ 45.00 |
| Sectorlink P.O. Box 315 Holly, MI 48442 |
Internet hosting | Marc Montoni | 04/10/2017 | $ 24.99 |
| TransFirst 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Credit card processing fees | James Curtis | 04/10/2017 | $ 26.60 |
| United States Postal Service 475 L'Enfant Plaza Washington, DC 20260 |
Office expenses | Jacqueline Mason | 04/10/2017 | $ 102.00 |
| Amazon 410 Terry Avenue North Seattle, WA 98109-5210 |
Office expenses | Jacqueline Mason | 04/12/2017 | $ 8.82 |
| The UPS Store 3126 W Cary Street Richmond, VA 23221 |
Office expenses | Jacqueline Mason | 04/14/2017 | $ 1.42 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
