Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Account Fee - Service Charge | Kevin Amick | 01/16/2012 | $ 0.88 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Account Fee - Service Charge | Kevin Amick | 01/17/2012 | $ 1.03 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Account Fee - Service Charge | Kevin Amick | 01/17/2012 | $ 3.20 |
| VistaPrint 95 Hayden Avenue Lexington, MA 02421 |
Printing Services - Business Cards | Kevin Amick | 01/18/2012 | $ 49.49 |
| Michaels 1595 Crossways Boulevard Chesapeake, VA 23320 |
Campaign Supplies - Buttons & Paper | Tammi Amick | 01/23/2012 | $ 23.01 |
| PostNet 1508 Sam's Circle B Chesapeake, VA 23320 |
PO Box Set-Up & Rental Fees | Kevin Amick | 02/02/2012 | $ 96.49 |
| VistaPrint 95 Hayden Avenue Lexington, MA 02421 |
Printing Services - Checks | Kevin Amick | 02/06/2012 | $ 16.60 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Account Fee - Service Charge | Kevin Amick | 02/11/2012 | $ 29.30 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Account Fee - Service Charge | Kevin Amick | 02/12/2012 | $ 29.30 |
| Office Max 1332 Greenbrier Parkway Chesapeake, VA 23320 |
Office Supplies | Kevin Amick | 02/15/2012 | $ 52.44 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
