Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.S. Postal Service 3810 Indian River Rd Chesapeake, VA 23325 |
Postage | Michael Maskell | 07/16/2018 | $ 351.75 |
| Amazon.com P.O. Box 81226 Seattle, WA 98108 |
Logitech presentation remote control | Michael Maskell | 07/26/2018 | $ 42.39 |
| Virginia Beach Community Recreation Center 2521 Shorehaven Dr Virginia Beach, VA 23454 |
Room Rental, Great Neck Rec Center | Michael Maskell | 08/04/2018 | $ 123.00 |
| U.S. Postal Service 3810 Indian River Rd Chesapeake, VA 23325 |
Postcards | Michael Maskell | 09/05/2018 | $ 105.00 |
| Amazon.com P.O. Box 81226 Seattle, WA 98108 |
office supplies | Michael Maskell | 09/17/2018 | $ 16.99 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Michael Maskell | 09/21/2018 | $ 20.00 | |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 09/30/2018
