Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 4900 Monticello Ave Ste 2 Williamsburg, VA 23188-8222 |
Office Supplies | Tyler Mitchell | 06/27/2017 | $ 77.87 |
| Farm Fresh 4511 John Tyler Hwy Williamsburg, VA 23185-2415 |
Event Supplies | Tyler Mitchell | 06/29/2017 | $ 41.89 |
| Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308-1884 |
Email Service | Tyler Mitchell | 06/29/2017 | $ 90.00 |
| Office Depot 4900 Monticello Ave Ste 2 Williamsburg, VA 23188-8222 |
Office Supplies | Tyler Mitchell | 06/29/2017 | $ 15.36 |
| Office Max 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | Tyler Mitchell | 06/29/2017 | $ 19.60 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 06/02/2017 - 06/30/2017
