Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 850 Glenrock Rd Norfolk, VA 23502-3702 |
Office Supplies | Susan Hippen | 10/24/2013 | $ 318.21 |
| Kroger 4816 S Laburnum Ave Richmond, VA 23231-2714 |
Supplies | Susan Hippen | 10/24/2013 | $ 142.50 |
| USPS 1225 Kempsville Rd Virginia Beach, VA 23467-1271 |
PO Box rental fee | Susan Hippen | 10/24/2013 | $ 30.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Susan Hippen | 10/28/2013 | $ 39.50 |
| USPS 1225 Kempsville Rd Virginia Beach, VA 23467-1271 |
Postage | Susan Hippen | 10/28/2013 | $ 660.00 |
| USPS 414 N 25th St Richmond, VA 23223-1021 |
Postage | Susan Hippen | 10/28/2013 | $ 66.00 |
| USPS 414 N 25th St Richmond, VA 23223-1021 |
Postage | Susan Hippen | 10/28/2013 | $ 33.00 |
| USPS 414 N 25th St Richmond, VA 23223-1021 |
Supplies | Susan Hippen | 10/28/2013 | $ 191.40 |
| USPS 1225 Kempsville Rd Virginia Beach, VA 23467-1271 |
Postage | Susan Hippen | 10/29/2013 | $ 1650.00 |
| Kroger 7000 Tim Price Way North Chesterfield, VA 23225-6951 |
Gas Cards | Susan Hippen | 10/30/2013 | $ 100.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
