Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit card fee | Susan Hippen | 07/01/2013 | $ 0.40 |
| Fil-Am Friendship Day 1322 18th St NW Washington, DC 20036-1803 |
Festival Participation Fee | Susan Hippen | 07/01/2013 | $ 350.00 |
| Anderson, Eric 2005 E Franklin St Apt 519 Richmond, VA 23223-7460 |
Staff Salary | Susan Hippen | 07/02/2013 | $ 1200.00 |
| Bookman, Andy 2 W Canterbury Ln Buffalo Grove, IL 60089-7014 |
Staff Salary | Susan Hippen | 07/02/2013 | $ 1000.00 |
| Hart, Richard 1208 Snyder Ln Apt 1900J Blacksburg, VA 24060-2141 |
Staff Salary | Susan Hippen | 07/02/2013 | $ 575.00 |
| NGP VAN INC. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Data Services | Susan Hippen | 07/02/2013 | $ 360.00 |
| Whitley, Andrew PO Box 1579 Chilhowie, VA 24319-1579 |
Staff Salary | Susan Hippen | 07/02/2013 | $ 500.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit Card Processing Fees | Susan Hippen | 07/03/2013 | $ 95.38 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit Card Processing Fees | Susan Hippen | 07/03/2013 | $ 52.26 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit Card Processing Fees | Susan Hippen | 07/03/2013 | $ 37.95 |
| 78 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
