Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Copies | Susan Hippen | 11/05/2013 | $ 100.02 |
| Wawa 201 S Rosemont Rd Virginia Beach, VA 23452-4258 |
Food and Beverage | Susan Hippen | 11/05/2013 | $ 3.67 |
| Tele-Town Hall, LLC 4600 Fairfax Dr Ste 802 Arlington, VA 22203-1553 |
Robo-call | Susan Hippen | 11/06/2013 | $ 1409.90 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Susan Hippen | 11/08/2013 | $ 0.17 |
| FAYETTE-JACKSON GROUP, LLC PO Box 944 Martinsville, VA 24114-0944 |
IT Consulting | Susan Hippen | 11/12/2013 | $ 50.00 |
| Tele-Town Hall, LLC 4600 Fairfax Dr Ste 802 Arlington, VA 22203-1553 |
Robo-call | Susan Hippen | 11/12/2013 | $ 373.60 |
| Shell Oil 2707 Williamsburg Rd Richmond, VA 23231-2032 |
Fuel | Susan Hippen | 11/13/2013 | $ 38.05 |
| Anderson, Eric 2005 E Franklin St Apt 519 Richmond, VA 23223-7460 |
Staff Salary | Susan Hippen | 11/27/2013 | $ 1000.00 |
| Account Adjustment PO Box 64581 Virginia Beach, VA 23467-4581 |
Bank account reconciliation | Susan Hippen | 11/28/2013 | $ 2007.13 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/24/2013 - 11/28/2013
