Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal Mart 345 Commonwealth Drive Wytheville, VA 24382 |
Office Supplies | Jeff Campbell | 03/07/2014 | $ 17.95 |
| Facebook, Inc 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Jeff Campbell | 03/11/2014 | $ 25.02 |
| Lowes Home Improvement 185 Dominion Street Wytheville, VA 24382 |
Office Supplies | Jeff Campbell | 03/11/2014 | $ 155.66 |
| Sam's Club 702 SW 8th Street Bentonville, AR 72716 |
Office Supplies | Jeff Campbell | 03/11/2014 | $ 108.82 |
| Tokyo Japanese Steakhouse 215 Commonwealth Drive Wytheville, VA 24382 |
Meal | Jeff Campbell | 03/11/2014 | $ 51.40 |
| Facebook, Inc 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Jeff Campbell | 03/13/2014 | $ 50.06 |
| Campbell, Jeff P.O. Box 986 Marion, VA 24354 |
Reimbursement: Apple Care, laptop, and IPad | Jeff Campbell | 03/17/2014 | $ 2377.14 |
| Zoho Corporation 4900 Hopyard Road Suite 310 Pleasanton, CA 94588 |
Email Services | Jeff Campbell | 03/24/2014 | $ 25.00 |
| P Buckley Moss Gallery 150 P. Buckley Moss Drive Waynesboro, VA 22980 |
Office Decorations | Jeff Campbell | 03/28/2014 | $ 279.05 |
| Appalachian Power P.O. Box 24401 Canton, OH 44701 |
Office Utilities | Jeff Campbell | 03/31/2014 | $ 199.19 |
| 74 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
