Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postmaster 8409 Lee Hwy Merrifield, VA 22116-8200 |
Postage | Elizabeth L. Wildhack | 12/27/2012 | $ 24.46 |
| PayPal 2211 N 1st St San Jose, CA 95131-2021 |
Processing fees | Elizabeth L. Wildhack | 12/31/2012 | $ 6.40 |
| Target 6100 Arlington Blvd Falls Church, VA 22044-2901 |
Office Supplies | Elizabeth L. Wildhack | 12/31/2012 | $ 15.79 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
Cell Phone | Elizabeth L. Wildhack | 12/31/2012 | $ 81.15 |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2012 - 12/31/2012
