Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Reimbursement for Website Services (Wix.com) | 01/25/2013 | $ 47.70 | |
| Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Consulting Services | 02/01/2013 | $ 1000.00 | |
| First Data 5565 Glenridge Connector Atlanta, GA 30342 |
Credit Card Fees | 02/04/2013 | $ 9.78 | |
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Web Services | 02/06/2013 | $ 15.90 | |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94163 |
Bank Fees | 02/08/2013 | $ 3.00 | |
| Treasurer of VirginiaCommonwealth of VirginiaDepartment of the Treasury PO Box 1879 Richmond, VA 23218-1897 |
Registration Fee | 02/15/2013 | $ 50.00 | |
| Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Consulting Services | 02/19/2013 | $ 1000.00 | |
| Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Travel Expenses | 02/19/2013 | $ 500.00 | |
| Kroger 1014 Vine Street Cincinnati, OH 45202 |
Event Supplies | 02/20/2013 | $ 4.15 | |
| Office Max Inc. 263 Shuman Blvd. Naperville, IL 60563 |
Event Supplies | 02/21/2013 | $ 171.44 | |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
