Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint -US Operations and North American Business Unit Head Office 95 Hayden Avenue Lexington, MA 02421 |
Website Monthly Fee | Natalie Carducci | 09/04/2012 | $ 9.98 |
| Office Depot Store #655 551 Hilltop Plaza Shopping Center Virginia Beach, VA 23454 |
Office Supplies | Season Roberts | 09/14/2012 | $ 72.44 |
| Echo - Signs, Printing, Graphics 2910 Church Street Norfolk, VA 23504 |
Yard Signs | Natalie Carducci | 09/17/2012 | $ 360.94 |
| Capitol Promotions PO Box 231 Glenside, PA 19038 |
25 4'x4' signs | Natalie Carducci | 09/18/2012 | $ 690.00 |
| Office Depot Store #655 551 Hilltop Plaza Shopping Center Virginia Beach, VA 23454 |
Office Supplies | Season Roberts | 09/20/2012 | $ 17.84 |
| Pay Pal USA 2211 North First Street San Jose, CA 95131 |
Pay Pal online donation credit card fees | Natalie Carducci | 09/20/2012 | $ 18.62 |
| Echo - Signs, Printing, Graphics 2910 Church Street Norfolk, VA 23504 |
Yard Signs | Natalie Carducci | 09/21/2012 | $ 360.94 |
| VistaPrint -US Operations and North American Business Unit Head Office 95 Hayden Avenue Lexington, MA 02421 |
Business Cards, Car Magnet, Business Card Magnets | Natalie Carducci | 09/24/2012 | $ 45.22 |
| Seatack Community Civic League P.O. Box 4252 Virginia Beach, VA 23454 |
200 plus 1/2 page ad | Season Roberts | 09/25/2012 | $ 250.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2012 - 09/30/2012
