Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
Supplies | Cianti Stewart-Reid | 07/19/2013 | $ 6.19 |
| Office Depot 7101 Forest Hill Ave Richmond, VA 23226 |
Supplies | Cianti Stewart-Reid | 07/22/2013 | $ 28.42 |
| Planned Parenthood Advocates of Virginia 21 N. Hamilton St. Richmond, VA 23221 |
Staff time | Cianti Stewart-Reid | 07/22/2013 | $ 299.31 |
| Verizon Wireless 20 Alexander Dr. Wallingford, CT 06492 |
Wireless service | Cianti Stewart-Reid | 07/24/2013 | $ 15.50 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
Supplies | Cianti Stewart-Reid | 07/25/2013 | $ 38.70 |
| Wells Fargo 1701 N. Parham Rd. Richmond, VA 23229 |
Wire transfer fee | Cianti Stewart-Reid | 07/26/2013 | $ 15.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Fundraising fees | Cianti Stewart-Reid | 08/01/2013 | $ 19.32 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Fundraising fees | Cianti Stewart-Reid | 08/01/2013 | $ 25.09 |
| Starbuck's 3555 W. Cary St. Richmond, VA 23221 |
Gift card | Cianti Stewart-Reid | 08/01/2013 | $ 20.00 |
| Verizon Wireless 20 Alexander Dr. Wallingford, CT 06492 |
Wireless service | Cianti Stewart-Reid | 08/02/2013 | $ 15.50 |
| 96 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
