Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Department of General Services 1100 E. Bank Street 5th Floor Richmond, VA 23219 |
American Flag | Bill Stanley | 06/19/2014 | $ 34.00 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
E Mail Service and App | Richard Crouse | 06/23/2014 | $ 150.00 |
| LinchPin Connections, LLC PO Box 4658 Midlothian, VA 23112 |
Fundraising Expense (contract) | Richard Crouse | 06/30/2014 | $ 1200.00 |
| Verizon Wireless Zone SML 65 Westlake Road Hardy, VA 24101 |
Cell Service | Richard Crouse | 06/30/2014 | $ 96.22 |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2014 - 06/30/2014
