Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hart, Richard 1208 Snyder Ln Apt 1900J Blacksburg, VA 24060-2141 |
Staff Salary | Susan Hippen | 10/08/2013 | $ 650.00 |
| USPS 1225 Kempsville Rd Virginia Beach, VA 23467-1271 |
Postage | Susan Hippen | 10/08/2013 | $ 79.00 |
| Whitley, Andrew 1711 Autumn Splendor Way Blacksburg, VA 24060-2588 |
Staff Salary | Susan Hippen | 10/08/2013 | $ 600.00 |
| Kroger 3507 W Cary St Richmond, VA 23221-2728 |
Gas and Phone Cards | Susan Hippen | 10/09/2013 | $ 108.50 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fee | Susan Hippen | 10/14/2013 | $ 0.36 |
| Exxon Mobile 1701 E Broad St Richmond, VA 23223-6929 |
Fuel | Susan Hippen | 10/15/2013 | $ 30.00 |
| Kroger 4816 S Laburnum Ave Richmond, VA 23231-2714 |
Gas Cards | Susan Hippen | 10/15/2013 | $ 100.00 |
| Office Max 1332 Greenbrier Pkwy Chesapeake, VA 23320-2898 |
Office Supplies | Susan Hippen | 10/15/2013 | $ 28.39 |
| Capitol Promotions PO Box 231 Glenside, PA 19038-0231 |
Printing | Susan Hippen | 10/16/2013 | $ 515.00 |
| Cafe Moka 5705 Lynnhaven Pkwy Virginia Beach, VA 23464-9152 |
Food and Beverage for Event | Susan Hippen | 10/21/2013 | $ 16.98 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
