Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cook, Shea P.O. Box 507 Richlands, VA 24641 |
Office Rent | Jeff Campbell | 03/31/2014 | $ 600.00 |
| Crockett-Stark, Anne B 805 West Fulton Street Wytheville, VA 24382 |
Office Furniture | Jeff Campbell | 03/31/2014 | $ 600.00 |
| Intuit 2632 Marine Way Mountain Way, VA 94043 |
Accounting | Jeff Campbell | 03/31/2014 | $ 23.97 |
| Town of Wytheville-Water Department P.O. Box 441 Wytheville, VA 24382 |
Office Utilities | Jeff Campbell | 03/31/2014 | $ 26.62 |
| Facebook, Inc 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Jeff Campbell | 04/02/2014 | $ 27.24 |
| Google PO Box 39000 San Francisco, CA 94139 |
Email Services | Jeff Campbell | 04/03/2014 | $ 33.33 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Office Utilities | Jeff Campbell | 04/10/2014 | $ 193.98 |
| Hobby Lobby 7707 S.W. 44th Street Oklahoma City, OK 73179 |
Office Decorations | Jeff Campbell | 04/23/2014 | $ 451.66 |
| Zoho Corporation 4900 Hopyard Road Suite 310 Pleasanton, CA 94588 |
Email Services | Jeff Campbell | 04/23/2014 | $ 25.00 |
| Appalachian Power P.O. Box 24401 Canton, OH 44701 |
Office Utilities | Jeff Campbell | 04/28/2014 | $ 148.71 |
| 74 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
