Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint North America 95 Hayden Ave Lexington, MA 02421 |
Business Cards | Joan E. Gosier | 07/02/2017 | $ 49.49 |
| GoDaddy 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260 |
Purchase website (July) | Joan E. Gosier | 07/07/2017 | $ 7.99 |
| Virginia Municipal League P.O. Box 12164 Richmond, VA 23241 |
Budgeting: VML Leadership Academy Seminar ( view ) Ticket | Joan E. Gosier | 07/25/2017 | $ 75.00 |
| Walmart 671 Southpark Blvd Colonial Heights, VA 23834 |
Office Supplies and Printing Paper | Joan E. Gosier | 08/08/2017 | $ 69.69 |
| GoDaddy 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260 |
Website (August) | Joan E. Gosier | 08/23/2017 | $ 7.99 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Flyers for Back to School Event | Joan E. Gosier | 08/24/2017 | $ 33.36 |
| ACT BLUE PO Box 441146 Somerville, MA 02144 |
ACT BLUE FEES | Joan E. Gosier | 08/31/2017 | $ 11.10 |
| TracFone Wireless, Inc. 9700 N.W. 112th Avenue Miami, FL 33178 |
Cellphones | Joan E. Gosier | 08/31/2017 | $ 100.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
