Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 2000 Starling Drive Henrico, VA 23229 |
Post office box renewal | Shannon Taylor | 02/06/2013 | $ 128.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Check clearing fee | Shannon Taylor | 03/24/2013 | $ 1.98 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
Paper for thank you notes | Shannon Taylor | 04/05/2013 | $ 19.73 |
| USPS 2000 Starling Drive Henrico, VA 23229 |
Postage | Shannon Taylor | 04/29/2013 | $ 46.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 06/30/2013
