Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1140 E Stuart Dr Galax Galax, VA 24333-2630 |
Office Supplies | Jonathan McGrady | 09/11/2013 | $ 15.17 |
| Walmart 1140 E Stuart Dr Galax Galax, VA 24333-2630 |
Stamps | Jonathan McGrady | 09/11/2013 | $ 165.60 |
| Beckendorf, Michael 7084 Regalview Cir Dallas, TX 75248-4155 |
Contract Services | Jonathan McGrady | 09/15/2013 | $ 1625.00 |
| Mad Dog Mail 5542 First Coast Highway Suite 300 Fernandina Beach, FL 32034 |
Direct Mail | Jonathan McGrady | 09/17/2013 | $ 7453.88 |
| Walmart 1140 E Stuart Dr Galax Galax, VA 24333-2630 |
Office Supplies | Jonathan McGrady | 09/17/2013 | $ 43.00 |
| Walmart 1140 E Stuart Dr Galax Galax, VA 24333-2630 |
Phone Service | Jonathan McGrady | 09/17/2013 | $ 137.64 |
| Lowe's 8417 Carrollton Pike Galax, VA 24333-6240 |
Office Supplies | Jonathan McGrady | 09/20/2013 | $ 11.59 |
| Branch Banking & Trust Co. of Virginia 150 S Stratford Rd Ste 100 Winston Salem, NC 27104-4236 |
Service Charge | Jonathan McGrady | 09/23/2013 | $ 6.00 |
| Swift Printing 3216 Williamson Rd NW Roanoke, VA 24012-4318 |
Invitations | Jonathan McGrady | 09/24/2013 | $ 374.34 |
| Walmart 1140 E Stuart Dr Galax Galax, VA 24333-2630 |
Phone Service | Jonathan McGrady | 09/24/2013 | $ 47.89 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
