Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Darlington-Smith, Jill 662 Dobbins Hollow Road Riner, VA 24149 |
graphic design and development and revisions | Michael Abraham | 07/05/2013 | $ 250.00 |
| Lewis, Julia 1173 Oakland Square Blacksburg, VA 24060 |
fund raising event | Mary Ann H. Johnson | 07/05/2013 | $ 25.00 |
| Washburn, Joan B. 3365 Kelly Lane Roanoke, VA 24018 |
fund-raising coordination | Michael Abraham | 07/05/2013 | $ 250.00 |
| U.S.P.S 100 Main St. Blacksburg, VA 24060 |
postage stamps | Mary Ann H. Johnson | 07/11/2013 | $ 46.00 |
| Keeley, Janeson 1941 Governor Dr. Roanoke, VA 24019-3619 |
website design | Michael Abraham | 07/12/2013 | $ 250.00 |
| Darlington-Smith, Jill 662 Dobbins Hollow Road Riner, VA 24149 |
design and production of tshirts | Michael Abraham | 08/01/2013 | $ 270.49 |
| NGP van P.O. Box 407066 Fort Lauderdale, FL 33340-7066 |
web aggregator | Mary Ann H. Johnson | 08/01/2013 | $ 500.00 |
| NGP VAN 1101 15th St. Suite 500 Washington, DC 20005 |
fee, discount, and interchange by NGP van | Mary Ann H. Johnson | 08/05/2013 | $ 140.08 |
| Darlington-Smith, Jill 662 Dobbins Hollow Road Riner, VA 24149 |
poster design, pay-it-forward | Michael Abraham | 08/06/2013 | $ 50.00 |
| Brown, Thomas P.O. Box 98 Lewiston, MI 49756 |
management services and expenses | Michael Abraham | 08/10/2013 | $ 1088.60 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
