Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailing Systems of Virginia PO Box 5698 Charlottesville, VA 22905 |
Postage for membership mailing | Robert Whaley | 06/04/2013 | $ 272.22 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card fee | Robert Whaley | 06/09/2013 | $ 0.99 |
| Cincinnati Insurance P.O. Box 145496 Cincinnati, OH 45014 |
Insurance | Robert Whaley | 06/13/2013 | $ 521.00 |
| Scoble, Matthew W 9519 Burning Branch Rd Burke, VA 22015 |
Consulting | Rober | 06/13/2013 | $ 1375.00 |
| T&N Printing 205 12th Street, NE Charlotttesville, VA 22902 |
Envelopes for memberhip mailing | Robert Whaley | 06/13/2013 | $ 210.00 |
| US Post Office 2150 WISE ST Charlottesville, VA 22905 |
Stamps for treasurer | Robert Whaley | 06/13/2013 | $ 9.20 |
| Bradford Exchange Checks 9305 N. Milwaukee Avenue Niles, IL 60714 |
Checks | Robert Whaley | 06/15/2013 | $ 12.89 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card fee | Robert Whaley | 06/16/2013 | $ 3.96 |
| Toomeys Mardi Gras 755-A Mcrae Ave Mobile, AL 36606 |
Mardi Gras beads for July 4th Parade | Robert Whaley | 06/20/2013 | $ 286.70 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card fee | Robert Whaley | 06/23/2013 | $ 0.99 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
