Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 809 Aberdeen Rd Hampton, VA 23670 |
Stamps | Aaron Johnson | 08/09/2013 | $ 18.40 |
| Office Max 4210 Portsmouth Blvd. Chesapeake, VA 23321 |
Office Supplies | Aaron Johnson | 08/10/2013 | $ 33.04 |
| Amazon.com. Inc, Amazon 12th Ave. South, Ste Seattle, WA 98144-2734 |
Ink for printer | Aaron Johnson | 08/20/2013 | $ 5.90 |
| Amazon.com. Inc, Amazon 12th Ave. South, Ste Seattle, WA 98144-2734 |
Ink for printer | Aaron Johnson | 08/21/2013 | $ 34.12 |
| Town Bank, Town Bank 529 S Hughes Blvd Elizabeth City, NC 27909 |
Fees | Aaron Johnson | 08/30/2013 | $ 15.00 |
| Facebook, Facebook 156 University Ave Palo Alto, CA 94301-1605 |
Advertisement | Aaron Johnson | 08/31/2013 | $ 30.77 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2013 - 08/31/2013
