Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 1082 W. Mercury Blvd. Hampton, VA 23666 |
copying, envelopes, labels | Linda Curtis | 04/10/2014 | $ 66.56 |
| USPS 8300 NE Underground Dr. Pillar 210 Kansas City, MO 64144-0001 |
Stamps | Linda Curtis | 04/10/2014 | $ 148.85 |
| Designing Communications Group 51 Ridge Wood Dr. Hampton, VA 23666 |
Web site design, web hosting, and domain registration | Linda Curtis | 04/12/2014 | $ 653.22 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 04/25/2014
