Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 500 Staples Dr Framingham, MA 01702 |
Office Supplies | R. Crouse | 04/04/2013 | $ 8.70 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Office Supplies | R. Crouse | 04/06/2013 | $ 7.64 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Website Service | R. Crouse | 04/10/2013 | $ 50.76 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Website Service | R. Crouse | 04/13/2013 | $ 31.08 |
| Collinsville Bistro 2628 Virginia Ave Collinsville, VA 24078 |
Food & Beverages | R. Crouse | 04/14/2013 | $ 10.58 |
| OfficeMax 263 Shuman Blvd Naperville, IL 60563 |
Office Supplies | R. Crouse | 04/14/2013 | $ 12.58 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Office Supplies | R. Crouse | 04/14/2013 | $ 20.58 |
| Chatham Star-Tribune PO Box 111 Chatham, VA 24531 |
Advertising | R. Crouse | 04/16/2013 | $ 106.00 |
| China Max 11500 Midlothian Turnpike Bon Air, VA 23235 |
Food & Beverages | R. Crouse | 04/16/2013 | $ 7.43 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | R. Crouse | 04/16/2013 | $ 46.00 |
| 54 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
