Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 1750 Old Meadow Rd McLean, VA 22102 |
Bank card merchant fees | Cianti Stewart-Reid | 09/03/2013 | $ 606.16 |
| Target 5401 W. Broad St. Richmond, VA 23230 |
Supplies | Cianti Stewart-Reid | 09/03/2013 | $ 63.15 |
| Target 5401 W. Broad St. Richmond, VA 23230 |
Supplies | Cianti Stewart-Reid | 09/03/2013 | $ 42.10 |
| Target 5401 W. Broad St. Richmond, VA 23230 |
Supplies | Cianti Stewart-Reid | 09/03/2013 | $ 1140.14 |
| Planned Parenthood Advocates of Virginia 21 N. Hamilton St. Richmond, VA 23221 |
Staff time | Cianti Stewart-Reid | 09/05/2013 | $ 6418.59 |
| Planned Parenthood Advocates of Virginia 21 N. Hamilton St. Richmond, VA 23221 |
Health Insurance expense | Cianti Stewart-Reid | 09/05/2013 | $ 8348.67 |
| Target 5401 W. Broad St. Richmond, VA 23230 |
Supplies | Cianti Stewart-Reid | 09/09/2013 | $ 116.28 |
| USPS 3517 Floyd Ave Richmond, VA 23221 |
Shipping | Cianti Stewart-Reid | 09/10/2013 | $ 3.00 |
| USPS 3517 Floyd Ave Richmond, VA 23221 |
Shipping | Cianti Stewart-Reid | 09/11/2013 | $ 69.75 |
| USPS 3517 Floyd Ave Richmond, VA 23221 |
Shipping | Cianti Stewart-Reid | 09/11/2013 | $ 34.88 |
| 96 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
