Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS 55 Glen Lake Atlanta, GA 30328 |
Mailing | Steven Gould | 03/19/2014 | $ 34.31 |
| PIP Printing 329 Riverview Drive Danville, VA 24540 |
Printing | Steven Gould | 03/21/2014 | $ 442.26 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Vendor fee | Steven Gould | 03/23/2014 | $ 35.56 |
| UPS 55 Glen Lake Atlanta, GA 30328 |
Mailing | Steven Gould | 03/24/2014 | $ 34.31 |
| Piedmont Printing and Graphics 521 Monroe Street Danville, VA 24541 |
tshirts | Steven Gould | 03/27/2014 | $ 821.34 |
| PIP Printing 329 Riverview Drive Danville, VA 24540 |
Stickers | Steven Gould | 03/27/2014 | $ 351.96 |
| Main Street Coffee Emporium 547 Main Street Danville, VA 24541 |
Food | Steven Gould | 03/28/2014 | $ 4.42 |
| Office Plus 840 Memorial Drive Danville, VA 24541 |
Copies | Steven Gould | 03/28/2014 | $ 39.54 |
| Office Max 153 Crown Drive Danville, VA 24540 |
Toner | Steven Gould | 03/29/2014 | $ 61.06 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Vendor fee | Steven Gould | 03/31/2014 | $ 40.14 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
