Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow St, Suite 11 Cambridge, MA 02138 |
Credit Card Processing | Jay Ford | 07/02/2012 | $ 12.25 |
| Ford, Jay PO box 77 Quinby, VA 23423 |
Payroll | Ralph Northam | 08/07/2012 | $ 1000.00 |
| Harland Clarke 10931 Laureate Dr San Antonia, TX 78249 |
Checks | Jay Ford | 08/15/2012 | $ 31.84 |
| Ford, Jay PO box 77 Quinby, VA 23423 |
Payroll | Ralph Northam | 09/08/2012 | $ 1000.00 |
| Verizon Wireless P.O. Box 1100 Albany, NY 12250 |
Phones | Jay Ford | 09/08/2012 | $ 564.79 |
| USPS 3800 Colley Ave Norfolk, VA 23508 |
Postage | Jay Ford | 09/12/2012 | $ 106.00 |
| NGP/ VAN 1101 15th Street, NW 500 Washington D.C., VA 20005 |
Software | Jay Ford | 09/18/2012 | $ 1050.00 |
| Chatham Vineyards 9232 Chatham Rd Machipongo, VA 23405 |
Event | Jay Ford | 09/21/2012 | $ 869.40 |
| Colley Ave Copies 4211 Colley Ave Norfolk, VA 23508 |
Copies | Jay Ford | 09/21/2012 | $ 58.80 |
| Ford, Jay PO box 77 Quinby, VA 23423 |
Payroll | Ralph Northam | 10/01/2012 | $ 1000.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
