Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Processing Fee | Carrie Coyner | 03/06/2019 | $ 168.12 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing | Elizabeth Oglesby | 03/06/2019 | $ 15.93 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing | Elizabeth Oglesby | 03/06/2019 | $ 157.95 |
| Constant Contact 1601 Trapelo Road Westham, MA 02451 |
Monthly Cost | Elizabeth Oglesby | 03/12/2019 | $ 45.00 |
| Postmaster - USPS 10221 Krause Road Chesterfield, VA 23832 |
Mailing Post Cards | Elizabeth Oglesby | 03/12/2019 | $ 35.00 |
| Postmaster - USPS 10221 Krause Road Chesterfield, VA 23832 |
Purchase Stamps | Elizabeth Oglesby | 03/12/2019 | $ 55.00 |
| Office Max 12248 Bermuda Crossroads Lane Chester, VA 23831 |
Office Supplies | Elizabeth Oglesby | 03/18/2019 | $ 126.11 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing | Elizabeth Oglesby | 03/18/2019 | $ 88.45 |
| Postmaster - USPS 10221 Krause Road Chesterfield, VA 23832 |
Postage | Elizabeth Oglesby | 03/26/2019 | $ 140.00 |
| Office Max 12248 Bermuda Crossroads Lane Chester, VA 23831 |
Office Supplie | Elizabeth Oglesby | 03/28/2019 | $ 37.58 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
