Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 2299 W. Obispo Ave. Suite #201 Gilbert, AZ 85233 |
Website Hosting Services | Michele Edwards | 06/17/2017 | $ 4.99 |
| Mid Valley Press PO Box 998 Verona, VA 24482 |
Printing | Michele Edwards | 06/22/2017 | $ 216.30 |
| GoDaddy 2299 W. Obispo Ave. Suite #201 Gilbert, AZ 85233 |
Website Hosting Services | Michele Edwards | 06/26/2017 | $ 4.99 |
| Food Lion 600 North Coalter Street Staunton, VA 24401 |
Refreshments and paper products for Strategy Meeting | Michele Edwards | 06/29/2017 | $ 14.39 |
| Fresco Pizza 1010 Churchville Avenue Staunton, VA 24401 |
Refreshments for Strategy Meeting | Michele Edwards | 06/29/2017 | $ 56.10 |
| Rains, Logan 103 Village Drive 103 Staunton, VA 24401 |
Payroll - 6/16-6/30 | Michele Edwards | 06/29/2017 | $ 1039.12 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/02/2017 - 06/30/2017
