Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
U.S. Postal Service 590 Grove St Herndon, VA 20170 |
Stamps for mass mailing | Dave Webster | 04/24/2012 | $ 90.00 |
FedEx 13085 Worldgate Dr Herndon, VA 20170 |
PC Time | Dave Webster | 04/30/2012 | $ 5.35 |
FedEx 13085 Worldgate Dr Herndon, VA 20170 |
Paper | Dave Webster | 04/30/2012 | $ 0.58 |
FedEx 13085 Worldgate Dr Herndon, VA 20170 |
Paper | Dave Webster | 05/01/2012 | $ 0.11 |
FedEx 13085 Worldgate Dr Herndon, VA 20170 |
PC Time | Dave Webster | 05/01/2012 | $ 4.89 |
FedEx 13085 Worldgate Dr Herndon, VA 20170 |
Paper | Dave Webster | 05/02/2012 | $ 0.11 |
FedEx 13085 Worldgate Dr Herndon, VA 20170 |
PC Time | Dave Webster | 05/02/2012 | $ 4.89 |
Neil, John 1048 Nicklaus Ct Herndon, VA 20170 |
Mass Mailing | Dave Webster | 05/02/2012 | $ 298.71 |
Go Daddy 14455 N. Hayden St 226 Scottsdale, AZ 85260 |
Web site fee | Dave Webster | 05/04/2012 | $ 8.99 |
Go Daddy 14455 N. Hayden St 226 Scottsdale, AZ 85260 |
Web site monthly fee | Dave Webster | 06/04/2012 | $ 8.99 |
10 Records | Page 1 of 1 |
Report period: 04/21/2012 - 06/10/2012