Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 5803 Grove Ave Richmond, VA 23226 |
Banking Fee/Merchant Services | John Maloney | 01/03/2013 | $ 39.95 |
| United States Postal Service 805 Glenburnie Rd. Richmond, VA 23226 |
Post Office Box Rental | John Maloney | 01/07/2013 | $ 86.00 |
| Wells Fargo 5803 Grove Ave Richmond, VA 23226 |
Bank Fee | John Maloney | 01/11/2013 | $ 70.00 |
| Boost Wireless www.boostmobile.com Richmond, VA 23226 |
Telephone for Campaign | John Maloney | 01/16/2013 | $ 105.50 |
| GO DADDY 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
Website Hosting | John Maloney | 01/16/2013 | $ 35.88 |
| Powell, Anne 1513 Split Oak Lane Richmond, VA 23226 |
Staff Compensation | John Maloney | 01/18/2013 | $ 405.00 |
| Powell, Anne 1513 Split Oak Lane Richmond, VA 23226 |
Staff Compensation | John Maloney | 01/25/2013 | $ 100.00 |
| Wells Fargo 5803 Grove Ave Richmond, VA 23226 |
Bank Fee | John Maloney | 02/04/2013 | $ 39.95 |
| Powell, Anne 1513 Split Oak Lane Richmond, VA 23226 |
Staff | John Maloney | 02/05/2013 | $ 100.00 |
| VistaPrint www.vistaprint.com Website, VA 23226 |
Printing | John Maloney | 02/06/2013 | $ 35.76 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
