Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mad Dog Mail 5542 First Coast Highway Suite 300 Fernandina Beach, FL 32034 |
Signs | Jonathan McGrady | 04/22/2013 | $ 638.00 |
| NGP VAN, Inc. 1101 15th Street, NW Washington, DC 20005 |
Data Services | Jonathan McGrady | 04/22/2013 | $ 750.00 |
| Sue Lawson Photography 365 E. Fulton St. Wytheville, VA 24382 |
Photography | Jonathan McGrady | 04/22/2013 | $ 400.00 |
| Harland Clarke Check Orders 10931 Laureate Dr San Antonio, TX 78249-3312 |
deposit slips | Jonathan McGrady | 04/24/2013 | $ 23.08 |
| The Blue Deal LLC P.O. Box 50 Annandale, VA 22003 |
Bumper Stickers | Jonathan McGrady | 04/24/2013 | $ 480.80 |
| Smythe County News and Messenger P.O. Box 27246 Richmond, VA 23261 |
Subscription | Jonathan McGrady | 04/30/2013 | $ 60.20 |
| Wal-Mart 345 Commonwealth Dr. Wytheville, VA 24382 |
Phones | Jonathan McGrady | 05/02/2013 | $ 200.25 |
| First Bank Merchant Services 1148 Sweeping Oaks Dr Saint Charles, MO 63304-5065 |
Checking Fee | Jonathan McGrady | 05/03/2013 | $ 100.66 |
| First Bank Merchant Services 1148 Sweeping Oaks Dr Saint Charles, MO 63304-5065 |
Check Charge | Jonathan McGrady | 05/03/2013 | $ 2.00 |
| First Bank Merchant Services 1148 Sweeping Oaks Dr Saint Charles, MO 63304-5065 |
Check Charge | Jonathan McGrady | 05/03/2013 | $ 0.22 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
