Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 7023 Three Chopt Road Richmond, VA 23226 |
Name tags for fundraising event | Shannon Taylor | 07/09/2018 | $ 6.30 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
Print cartridges | Shannon Taylor | 07/09/2018 | $ 145.29 |
| Wix.com 500 Terry Francois Blvd San Francisco, CA 94158 |
Annual web site maintenance fee | Shannon Taylor | 07/09/2018 | $ 149.00 |
| Wix.com 500 Terry Francois Blvd San Francisco, CA 94158 |
Domain name purchase | Shannon Taylor | 07/16/2018 | $ 38.85 |
| PayPal 2211 N. 1st Street San Jose, CA 95131 |
Void Paypal donation | Shannon Taylor | 07/23/2018 | $ 50.00 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
Printer and laptop | Shannon Taylor | 07/26/2018 | $ 593.78 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
Print cartridge | Shannon Taylor | 07/26/2018 | $ 77.91 |
| Printersmark Inc. PO Box 27402 Richmond, VA 23261-7402 |
Cards and envelopes | Shannon Taylor | 07/27/2018 | $ 294.84 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
Printer accessories | Shannon Taylor | 08/05/2018 | $ 231.64 |
| USPS 2000 Starling Drive Henrico, VA 23229 |
Postage | Shannon Taylor | 08/07/2018 | $ 50.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
