Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 700 MAIN ST DANVILLE, VA 24540 |
postage | joshua norris | 03/05/2014 | $ 58.80 |
| danville register and bee 700 monument st danville, VA 24541 |
advertisement | joshua norris | 03/06/2014 | $ 12.50 |
| Fas mart 565 Piney Forest Rd danville, VA 24540 |
travel expense(gas) | joshua norris | 03/10/2014 | $ 70.42 |
| Organize Virginia LLC 231 ponderossa dr ringoold, VA 24586 |
consulting services | joshua norris | 03/15/2014 | $ 1250.00 |
| Exxon 1385 S Boston Hwy Danville, VA 24540 |
travel expense(gas) | joshua norris | 03/17/2014 | $ 57.16 |
| Go Daddy Group Inc 14455 N. Hayden Rd., Suite. 226 Scottsdale, AZ 85260 |
website | joshua norris | 03/17/2014 | $ 2.99 |
| Walmart 515 mt cross rd danville, VA 24540 |
office supplies | joshua norris | 03/18/2014 | $ 59.29 |
| nationbuilder 448 S. Hill St. #200, , California 90013 Los Angeles, CA 90013 |
internet service | joshua norris | 03/24/2014 | $ 19.00 |
| Office Max 153 Crown Dr danville, VA 24540 |
office supplies | joshua norris | 03/26/2014 | $ 118.67 |
| Tractor Supply 119 piney forest rd danville, VA 24540 |
sign equipment | joshua norris | 03/26/2014 | $ 42.10 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
