Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Donor Town Square, Inc. P.O. Box 156 Crozet, VA 22932 |
on-line contribution vendor | J. Massie | 11/12/2012 | $ 17.50 |
| Party Perfect 3210 W. Marshall St. Richmond, VA 23230 |
fundraising event tent | J. Massie | 11/12/2012 | $ 1104.74 |
| Costco 9650 W. Broad St. Glen Allen, VA 23060 |
fundraising event flower arrangements | J. Massie | 11/14/2012 | $ 52.46 |
| Filpac LLC 3624 Lieb St. Columbus, OH 43214 |
database software- annual | J. Massie | 11/14/2012 | $ 796.00 |
| US Postal Service 10509 Patterson Ave. Richmond, VA 23238 |
12-month P.O. Box rental | J. Massie | 11/14/2012 | $ 86.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
I-phone monthly charges | J. Massie | 11/18/2012 | $ 32.35 |
| Forest Consulting Services 8501 Mayland Dr. Ste. 107 Richmond, VA 23294 |
database data | J. Massie | 11/19/2012 | $ 975.00 |
| Kingdom Life Ministries 2341 Brook Rd. Richmond, VA 23220 |
donation | J. Massie | 11/19/2012 | $ 200.00 |
| Massie, William P. 3408 Floyd Ave. Richmond, VA 23221 |
fundraising event preparation | J. Massie | 11/19/2012 | $ 424.99 |
| Total Printing Company, Inc. 4401 Sarellen Road Richmond, VA 23231 |
fundraising event host boards | J. Massie | 11/19/2012 | $ 102.38 |
| 111 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
