Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HomeTown Lists & Direct Mail of Tidewater 3748 Farnsworth Drive Chesapeake, VA 23321 |
Mail Preparation | Molly J. Ward | 03/27/2012 | $ 240.24 |
| Pay Pal 2211 North 1st Street San Jose, CA 95131 |
Service Fee | Molly Ward | 03/27/2012 | $ 2.55 |
| Pay Pal 2211 North 1st Street San Jose, CA 95131 |
Service Fee | Molly Ward | 03/27/2012 | $ 1.05 |
| Office Depot 1082 W. Mercury Boulevard Hampton, VA 23666 |
Office Supplies | Molly Ward | 03/28/2012 | $ 22.32 |
| Timmons, Sandra C. 2 Priorslee Lane Williamsburg, VA 23185 |
Petty Cash | Molly J. Ward | 03/28/2012 | $ 200.00 |
| Mellen Street Graphics 9 E. Mellen Street Hampton, VA 23663 |
Graphic Design and Shipping Costs | Molly J. Ward | 03/29/2012 | $ 982.50 |
| Multi-Print 911 G Street Hampton, VA 23661 |
Printing Costs | Molly J. Ward | 03/29/2012 | $ 876.75 |
| Pay Pal 2211 North 1st Street San Jose, CA 95131 |
Service Fee | Molly Ward | 03/29/2012 | $ 1.05 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2012 - 03/31/2012
