Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 1701 N. Parham Rd. Richmond, VA 23229 |
Bank fees | Cianti Stewart-Reid | 08/02/2013 | $ 21.86 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Fundraising fees | Cianti Stewart-Reid | 08/04/2013 | $ 59.25 |
| Verizon Wireless 20 Alexander Dr. Wallingford, CT 06492 |
Wireless service | Cianti Stewart-Reid | 08/07/2013 | $ 46.50 |
| Planned Parenthood Advocates of Virginia 21 N. Hamilton St. Richmond, VA 23221 |
Staff time | Cianti Stewart-Reid | 08/09/2013 | $ 5012.45 |
| Planned Parenthood Advocates of Virginia 21 N. Hamilton St. Richmond, VA 23221 |
Staff time | Cianti Stewart-Reid | 08/09/2013 | $ 299.31 |
| Target 5401 W. Broad St. Richmond, VA 23230 |
Supplies | Cianti Stewart-Reid | 08/15/2013 | $ 265.70 |
| Verizon Wireless 20 Alexander Dr. Wallingford, CT 06492 |
Wireless service | Cianti Stewart-Reid | 08/15/2013 | $ 15.50 |
| Target 5401 W. Broad St. Richmond, VA 23230 |
Supplies | Cianti Stewart-Reid | 08/16/2013 | $ 15.78 |
| Target 5401 W. Broad St. Richmond, VA 23230 |
Supplies | Cianti Stewart-Reid | 08/16/2013 | $ 63.14 |
| OMP, Inc. 1133 19th St Ste 300 Washington, DC 20036 |
Postage for direct mail | c | 08/19/2013 | $ 442.38 |
| 96 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
