Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 10941 W. Braod St Richmond, VA 23060 |
Clipboards | David Ogburn, Jr. | 02/26/2014 | $ 10.91 |
| Squarespace 459 BROADWAY FIFTH FLOOR NEW YORK, NY 10013 |
Web Design and Hosting | David Ogburn, Jr. | 03/09/2014 | $ 86.40 |
| Go Daddy 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260 |
Web Domain Name registration | David Ogburn, Jr. | 03/10/2014 | $ 11.34 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Business Cards | David Ogburn, Jr. | 03/10/2014 | $ 41.22 |
| Harland Clarke 10931 Laureate Dr San Antonio, TX 78249 |
Checks | David Ogburn, Jr. | 03/12/2014 | $ 36.12 |
| Squarespace 459 BROADWAY FIFTH FLOOR NEW YORK, NY 10013 |
Online Donation transaction fee | David Ogburn, Jr. | 03/13/2014 | $ 1.75 |
| Squarespace 459 BROADWAY FIFTH FLOOR NEW YORK, NY 10013 |
Online Donation transaction fee | David Ogburn, Jr. | 03/21/2014 | $ 3.20 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 03/31/2014
