Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Womack Publishing Company, Inc. PO Box 530 Chatham, VA 42531 |
Advertising | R. Crouse | 06/04/2014 | $ 40.00 |
| Commonwealth Pharmacy 21 S Main St Chatham, VA 24531 |
Office Supplies | R. Crouse | 06/09/2014 | $ 4.21 |
| Thompson Services, Inc. 126 Woodside Dr Ste B Danville, VA 24540 |
Cleaning Services | R. Crouse | 06/09/2014 | $ 180.00 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | R. Crouse | 06/09/2014 | $ 22.40 |
| Barts, Gayle F. 2404 Laurel Grove Rd Sutherlin, VA 24594 |
Office Staff | L. Adams | 06/12/2014 | $ 2000.00 |
| AEF Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | R. Crouse | 06/17/2014 | $ 400.00 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | R. Crouse | 06/23/2014 | $ 98.00 |
| Verizon 140 West St New York, NY 10007 |
Phone Service | R. Crouse | 06/23/2014 | $ 815.49 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2014 - 06/30/2014
