Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
First Citizens Bank 1 S Main St Chatham, VA 24531-5536 |
Banking Expenditure | Elizabeth Jones | 08/05/2013 | $ 101.15 |
The United States Postal Service 31 S Main St Chatham, VA 24531-4723 |
Postage | Elizabeth Jones | 08/06/2013 | $ 46.00 |
Jones, Elizabeth PO Box 1177 Chatham, VA 24531-1177 |
NAACP Event Reimbursement | Charles Midkiff | 08/12/2013 | $ 25.00 |
Midkiff, Charles K 140 Gopher Rd Gretna, VA 24557-4135 |
Staff Salary | Anderson Jones | 08/15/2013 | $ 1375.00 |
The Blue Deal LLC P.O. Box 50 Annandale, VA 22003 |
Printing | Elizabeth Jones | 08/19/2013 | $ 1967.20 |
First Citizens Bank 1 S Main St Chatham, VA 24531-5536 |
Banking Expenditure | Elizabeth Jones | 08/30/2013 | $ 3.00 |
16 Records | Page 2 of 2 << < 1 2 |
Report period: 07/01/2013 - 08/31/2013