Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 4069 Postal Drive Roanoke, VA 24018 |
Stamps | Joe McNamara | 02/15/2020 | $ 110.00 |
| Andrews, Robert 177 Forest Circle Salem, VA 24153 |
Consulting | Joe McNamara | 03/09/2020 | $ 1000.00 |
| Amazon 410 Terry Ave North Seattle, WA 98109 |
Office Supplies - Ink | Joe McNamara | 04/03/2020 | $ 121.92 |
| Andrews, Robert 177 Forest Circle Salem, VA 24153 |
Consulting | Joe McNamara | 04/30/2020 | $ 1000.00 |
| Cox Business P. O. Box 1259 Oaks, PA 19456 |
Office Expense - Internet | Joe McNamara | 04/30/2020 | $ 165.00 |
| Hall Associates 213 South Jefferson St Suite 1007 Roanoke, VA 24011 |
Office Rent | Joe McNamara | 04/30/2020 | $ 2142.00 |
| Amazon 410 Terry Ave North Seattle, WA 98109 |
Office Expense - Envelopes | Joe McNamara | 06/22/2020 | $ 51.59 |
| Lynch, Jesse 810 Oval Park Lane Charlottesville, VA 22911 |
Consulting | Joe McNamara | 06/22/2020 | $ 250.00 |
| GotPrint.com 7651 N. San Fernando Rd Burbank, CA 91505 |
Fundraising Invitations | Joe McNamara | 06/24/2020 | $ 69.98 |
| USPS 4069 Postal Drive Roanoke, VA 24018 |
Stamps | Joe McNamara | 06/26/2020 | $ 165.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 06/30/2020
