Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderson, Eric 2005 E Franklin St Apt 519 Richmond, VA 23223-7460 |
Staff Salary | Susan Hippen | 08/01/2013 | $ 1500.00 |
| Hart, Richard 1208 Snyder Ln Apt 1900J Blacksburg, VA 24060-2141 |
Staff Salary | Susan Hippen | 08/01/2013 | $ 675.00 |
| Panera Bread 810 W Grace St # 2 Richmond, VA 23220-4120 |
Food and Beverage | Susan Hippen | 08/01/2013 | $ 9.53 |
| Whitley, Andrew PO Box 1579 Chilhowie, VA 24319-1579 |
Staff Salary | Susan Hippen | 08/01/2013 | $ 600.00 |
| Bookman, Andy 2 W Canterbury Ln Buffalo Grove, IL 60089-7014 |
Staff Salary | Susan Hippen | 08/02/2013 | $ 1000.00 |
| NGP VAN INC. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Data Services | Susan Hippen | 08/02/2013 | $ 360.00 |
| FAYETTE-JACKSON GROUP, LLC PO Box 944 Martinsville, VA 24114-0944 |
IT consulting | Susan Hippen | 08/05/2013 | $ 50.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit Card Processing Fees | Susan Hippen | 08/05/2013 | $ 60.83 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit Card Processing Fees | Susan Hippen | 08/05/2013 | $ 34.15 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Credit Card Processing Fees | Susan Hippen | 08/05/2013 | $ 25.85 |
| 78 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2013 - 08/31/2013