Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet Service | Sal Iaquinto | 08/24/2012 | $ 99.43 |
| Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
Postage | Sal Iaquinto | 08/27/2012 | $ 211.88 |
| Constant Contact 1601 Trapelo Road #329 Waltham, MA 02451 |
Internet Service | Sal Iaquinto | 08/29/2012 | $ 60.00 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet Service | Sal Iaquinto | 09/24/2012 | $ 99.43 |
| Constant Contact 1601 Trapelo Road #329 Waltham, MA 02451 |
Internet Service | Sal Iaquinto | 10/03/2012 | $ 60.00 |
| Alsheimer's Association 4600 Cox Road Glen Allen, VA 23060 |
Donation | Sal Iaquinto | 10/09/2012 | $ 100.00 |
| Schoonover, Katherine 1105 Whitestone Way Virginia Beach, VA 23454 |
Consulting | Sal Iaquinto | 10/16/2012 | $ 1000.00 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet Service | Sal Iaquinto | 10/24/2012 | $ 99.71 |
| Tusk & Trunk P.O. Box 1715 Virginia Beach, VA 23451 |
Dues | Sal Iaquinto | 10/24/2012 | $ 250.00 |
| Constant Contact 1601 Trapelo Road #329 Waltham, MA 02451 |
Internet Service | Sal Iaquinto | 10/29/2012 | $ 60.00 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
