Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thirty-Ninth Street Strategies 3511 39th St NW D-490 Washington, DC 20016-3067 |
Consulting | Susan Hippen | 08/14/2013 | $ 3000.00 |
| USPS 1225 Kempsville Rd Virginia Beach, VA 23467-1271 |
Postage | Susan Hippen | 08/14/2013 | $ 14.10 |
| Kroger 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
Misc. supplies | Susan Hippen | 08/16/2013 | $ 154.50 |
| Hadensville Store 4834 Broad Street Rd Louisa, VA 23093-2204 |
Food and Beverage | Susan Hippen | 08/19/2013 | $ 15.06 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit card fee | Susan Hippen | 08/22/2013 | $ 0.04 |
| 7-Eleven 745 Virginia Beach Blvd Virginia Beach, VA 23451-4233 |
Food and Beverage | Susan Hippen | 08/26/2013 | $ 5.12 |
| Dollar General 1920 Centerville Tpke Virginia Beach, VA 23464-6800 |
Office Supplies | Susan Hippen | 08/26/2013 | $ 3.71 |
| Kroger 901 N Lombardy St Richmond, VA 23220-2201 |
Gas Cards | Susan Hippen | 08/26/2013 | $ 60.00 |
| Office Max 6301 W Broad St Richmond, VA 23230-2009 |
Office Supplies | Susan Hippen | 08/26/2013 | $ 237.05 |
| Office Max 6301 W Broad St Richmond, VA 23230-2009 |
Office Supplies | Susan Hippen | 08/26/2013 | $ 6.10 |
| 78 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
