Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express P.O Box 1270 Newark, NJ 07101 |
Printing of Thank you card | American Express | 12/11/2017 | $ 58.98 |
| Keeney Group 4461 Cox Road 110 Glen Allen, VA 23060 |
Printing and copying | William Ward | 12/11/2017 | $ 1.95 |
| Keeney, Sarah 12145 Manor Park Dr Glen Allen, VA 23059 |
Postage for thank you cards | William Ward | 12/20/2017 | $ 37.50 |
| Keeney Group 4461 Cox Road 110 Glen Allen, VA 23060 |
Book Keeping Services | William Ward | 12/20/2017 | $ 2000.00 |
| Keeney Group 4461 Cox Road 110 Glen Allen, VA 23060 |
Postage and Printing | William Ward | 12/28/2017 | $ 18.21 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2017 - 12/31/2017
