Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Consulting Services | 01/03/2013 | $ 1000.00 | |
| First Data 5565 Glenridge Connector Atlanta, GA 30342 |
Credit Card Fees | 01/03/2013 | $ 7.04 | |
| Office Max Inc. 263 Shuman Blvd. Naperville, IL 60563 |
Event Supplies | 01/07/2013 | $ 177.38 | |
| Office Max Inc. 263 Shuman Blvd. Naperville, IL 60563 |
Event Supplies | 01/07/2013 | $ 46.17 | |
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Web Services | 01/07/2013 | $ 15.90 | |
| Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Consulting Services | 01/14/2013 | $ 1000.00 | |
| Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Travel Expenses | 01/14/2013 | $ 500.00 | |
| Office Max Inc. 263 Shuman Blvd. Naperville, IL 60563 |
Event Supplies | 01/15/2013 | $ 103.92 | |
| Target Corporation 1000 Nicllet Mall Minneapolis, MN 55403 |
Event Supplies | 01/15/2013 | $ 47.58 | |
| Mosaic 5609 Patterson Ave Suite D Richmond, VA 23226 |
Event Services | 01/24/2013 | $ 763.93 | |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
