Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Data Ecology 16 Dudley St Fitchburg, MA 01420 |
Web Services | Jennifer Pond | 01/29/2013 | $ 23.20 |
| NAACP P.O. Box 1547 Suffolk, VA 23439 |
Sponsorship | Jennifer Pond | 02/11/2013 | $ 110.00 |
| US Post Office 4897 Bennetts Pasture Rd Suffolk, VA 23435 |
Mailing Services | Jennifer Pond | 02/11/2013 | $ 5.00 |
| Leonard Graphics 3401 Airline Blvd Portsmouth, VA 23701 |
Marketing Material | Jennifer Pond | 02/15/2013 | $ 315.00 |
| Office Max 6253 College Dr Suffolk, VA 23435 |
Marketing Material | Jennifer Pond | 02/21/2013 | $ 134.19 |
| Office Max 6253 College Dr Suffolk, VA 23435 |
Marketing material | Jennifer Pond | 02/21/2013 | $ 116.55 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Web Services | Jennifer Pond | 03/03/2013 | $ 1.03 |
| Data Ecology 16 Dudley St Fitchburg, MA 01420 |
Web Services | Jennifer Pond | 03/04/2013 | $ 23.20 |
| Leonard Graphics 3401 Airline Blvd Portsmouth, VA 23701 |
Marketing Material | Jennifer Pond | 03/04/2013 | $ 942.40 |
| Printrunner.com 8000 Haskell Ave Van Nuys, CA 91406 |
Marketing Material | Jennifer Pond | 03/04/2013 | $ 63.83 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
