Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
USPS Riverdale Station Hampton, VA 23666 |
Post Office Box Rental | James Adams | 08/09/2012 | $ 47.00 |
www.1and1.com 701 Lee Road Suite 300 Chesterbrook, PA 19087 |
Website hosting | James Adams | 08/13/2012 | $ 38.97 |
VistaPrint.com 95 Hayden Avenue Lexington, MA 02421 |
Printing | James Adams | 08/24/2012 | $ 39.87 |
Office Depot 1082 West Mercury Bovd Hampton, VA 23666 |
Photocopying | James Adams | 09/10/2012 | $ 9.45 |
USPS Riverdale Station Hampton, VA 23666 |
Postage | James Adams | 09/11/2012 | $ 9.00 |
VistaPrint.com 95 Hayden Avenue Lexington, MA 02421 |
Printing | James Adams | 09/24/2012 | $ 32.87 |
BJs Wholesale 2000 Power Plant Pkwy Hampton, VA 23666 |
Paper products and supplies | James Adams | 10/17/2012 | $ 86.86 |
Dollar Tree Stores, Inc. 462 Wythe Creek Road Poquoson, VA 23662 |
Paper products and supplies | James Adams | 10/19/2012 | $ 46.20 |
BJs Wholesale 2000 Power Plant Pkwy Hampton, VA 23666 |
Snacks and drinks - Golf BBQ | James Adams | 10/22/2012 | $ 154.37 |
Hampton Health Department 1320 LaSalle Avenue Hampton, VA 23669 |
Event permit - Golf Tournament/BBQ | James Adams | 10/22/2012 | $ 40.00 |
22 Records | Page 1 of 3 1 2 3 > >> |
Report period: 07/01/2012 - 12/31/2012