Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
advertising | David Yancey | 09/30/2012 | $ 19.00 |
| Office Max 12144 Jefferson Avenue Newport News, VA 23602 |
Stationary, Etc. | David Yancey | 09/30/2012 | $ 14.48 |
| Postmaster Warwick Station 10830 Warwick Blvd Newport News, VA 23601 |
postage | David Yancey | 09/30/2012 | $ 22.50 |
| Robert P Mitchell CPA PLLC 10210 Warwick Blvd Newport News, VA 23601 |
accounting | David Yancey | 10/02/2012 | $ 333.75 |
| Riverside PTA 210 Parkway Drive Newport News, VA 23606 |
Riverside Elementary Fair Sponsorship - Advertising | David Yancey | 10/08/2012 | $ 200.00 |
| Robert P Mitchell CPA PLLC 10210 Warwick Blvd Newport News, VA 23601 |
accounting fee | David Yancey | 10/16/2012 | $ 453.75 |
| Domino's Pizza 9963 Warwick Blvd. Newport News, VA 23601 |
Food for Volunteers | David Yancey | 10/18/2012 | $ 51.78 |
| Canada, Joshua PO Box 1715 Virginia Beach, VA 23451 |
Mailers - Email Invites | David Yancey | 10/22/2012 | $ 75.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
advertising | David Yancey | 10/22/2012 | $ 15.00 |
| Facebook.Com 1601 S California Ave Palo Alto, CA 94304 |
Advertising | David Yancey | 10/29/2012 | $ 11.96 |
| 81 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
