Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Reservoir Place Waltham, MA 02451 |
Advertising | Roxann Robinson | 07/22/2019 | $ 125.00 |
| USPS Towne Center 1121 Mall Drive North Chesterfield, VA 23235 |
Postage | Roxann Robinson | 07/23/2019 | $ 70.00 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256 |
Office supplies | Roxann Robinson | 07/24/2019 | $ 53.20 |
| USPS Genito 3530 Post Office Rd Midlothian, VA 23112 |
Postage | Roxann Robinson | 07/24/2019 | $ 350.00 |
| amazon.com P. O. Box 81226 Seattle, WA 98108 |
Office supplies | Roxann Robinson | 07/25/2019 | $ 12.20 |
| USPS Genito 3530 Post Office Rd Midlothian, VA 23112 |
Postage | Roxann Robinson | 07/26/2019 | $ 350.00 |
| USPS Towne Center 1121 Mall Drive North Chesterfield, VA 23235 |
Postage | Roxann Robinson | 07/26/2019 | $ 140.00 |
| Verizon Wireless P. O. Box 25505 Lehigh Valley, PA 18002 |
ISP | Roxann Robinson | 07/29/2019 | $ 20.00 |
| Anedot P. O. Box 84314 Baton Rouge, LA 70884 |
Processing fee | Roxann Robinson | 07/31/2019 | $ 4.20 |
| GotPrint 7651 North San Fernando Road Burbank, CA 91505 |
Office supplies | Roxann Robinson | 07/31/2019 | $ 127.69 |
| 100 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
