Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cartridge man P.O. Box 1151 Virginia Beach, VA 23451 |
Ink Cartridges | Jeff Staples | 01/25/2021 | $ 22.26 |
| Tax Filing Forms 501 N.E Hood Ave. STE 240 Gresham, OR 97030 |
Legal Assistance | Jeff Staples | 01/25/2021 | $ 97.00 |
| Atlantic Union Bank 239 South Battlefield Blvd Chesapeake, VA 23322 |
checks | Jeff Staples | 02/09/2021 | $ 28.00 |
| Staples Office Supply 398 Atrium Commons Dr. Greencastle, PA 17225 |
Video Production Camera | Jeff Staples | 02/15/2021 | $ 74.19 |
| VistaPrint 95 Hayden Ave. Lexington, MA 02421 |
business cards, small signs | Jeff Staples | 03/08/2021 | $ 55.24 |
| Deep Creek Ruritan Club 200 Luray St. Chesapeake, VA 23323 |
Tickets to Ruritan Event | Jeff Staples | 03/11/2021 | $ 20.00 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Fees | jeff Staples | 03/31/2021 | $ 2.65 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/09/2021 - 03/31/2021
