Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WIX.com 2601 Mission Street San Francisco, CA 94110 |
WIX Service Charge | Clay Gravely | 07/01/2013 | $ 9.90 |
| Martinsville Media P.O. Box 3551 Martinsville, VA 24115 |
Martinsville Media - Video Upload Services | Clay Gravely | 07/11/2013 | $ 15.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Paypal | Clay Gravely | 07/18/2013 | $ 3.20 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Paypal | Clay Gravely | 07/25/2013 | $ 1.75 |
| Kroger 240 Commonwealth Boulevard Martinsville, VA 24112 |
Supplies for River Fest Booth | Clay Gravely | 07/31/2013 | $ 61.32 |
| WIX.com 2601 Mission Street San Francisco, CA 94110 |
Wix Charge | Clay Gravely | 07/31/2013 | $ 9.90 |
| Jo-Ann Fabric 240 Commonwealth Boulevard Martinsville, VA 24112 |
Supplies for River Fest | Clay Gravely | 08/01/2013 | $ 23.07 |
| Office Max 240 Commonwealth Blvd. Martinsville, VA 24112 |
Clipboards/Markers | Clay Gravely | 08/02/2013 | $ 16.58 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Paypal | Clay Gravely | 08/05/2013 | $ 3.20 |
| Food Lion 1101 Brookdale Street Martinsville, VA 24112 |
River Fest Supplies | Clay Gravely | 08/07/2013 | $ 24.27 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
