Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holiday Inn Express Hotel & Suites 419 Sumter Highway Camden, SC 29020 |
Lodging for Buckley School of Public Speaking | Lisa R. Yost | 03/15/2013 | $ 207.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
E-mail marketing | Lisa R. Yost | 03/16/2013 | $ 35.00 |
| Survey Monkey 285 Hamilton Avenue Suite 500 Palo Alto, CA 94301 |
Web surveying | Lisa R. Yost | 03/21/2013 | $ 24.00 |
| Wal-Mart 160 Kinter Way Pearisburg, VA 24134 |
Copier Paper | Lisa R. Yost | 03/28/2013 | $ 15.37 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2013 - 03/31/2013
