Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 590 Grove St Herndon, VA 20170 |
Postage | Sheila Olem | 07/16/2018 | $ 65.00 |
| Paypal 2211 North First St San Jose, CA 95131 |
Transaction fee | Sheila Olem | 08/23/2018 | $ 4.95 |
| Herndon High School Band 700 Bennett St Herndon, VA 20170 |
Ad | Sheila Olem | 08/25/2018 | $ 100.00 |
| BB&T Bank 230 Herndon Parkway Herndon, VA 20170 |
Transaction fee | Sheila Olem | 08/27/2018 | $ 1.50 |
| Olem, Sheila Anne 500 Bowers Lane Herndon, VA 20170 |
Office Supplies, Ink for Printer, Paper Office Depot | Sheila Olem | 08/30/2018 | $ 115.51 |
| Olem, Sheila Anne 500 Bowers Lane Herndon, VA 20170 |
Website updates: Jessie Mary Emerge & FCDC events | Sheila Olem | 08/31/2018 | $ 376.63 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 08/31/2018
