Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Imaging Zone 6715-C Electronic Springfield, VA 22151 |
printing | Vivian E. Watts | 05/07/2014 | $ 590.00 |
| Kinkos 6998 Bland St Springfield, VA 22150 |
color printing | Vivian E. Watts | 05/08/2014 | $ 174.20 |
| Questox 10332 Main St Fairfax, VA 22030 |
20% domain hosting | Vivian E. Watts | 05/09/2014 | $ 8.62 |
| Microsoft One Microsoft Way Redmond, WA 98052 |
20% Cloud Backup fee | Vivian E. Watts | 05/12/2014 | $ 22.00 |
| Questox 10332 Main St Fairfax, VA 22030 |
20% domain hosting | Vivian E. Watts | 05/12/2014 | $ 2.03 |
| USPS - North Springfield Branch Port Royal Rd Springfield, VA 22151 |
stamps | Vivian E. Watts | 05/12/2014 | $ 60.75 |
| USPS - North Springfield Branch Port Royal Rd Springfield, VA 22151 |
20% PO Box annual fee | Vivian E. Watts | 05/14/2014 | $ 20.00 |
| BB&T PO Box 819 Wilson, NC 27894 |
service charge | Vivian E. Watts | 05/21/2014 | $ 3.00 |
| Carbonite 177 Huntington Av Boston, MA 02115 |
20% computer backup fee | Vivian E. Watts | 05/27/2014 | $ 12.00 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Fundraiser supplies | Vivian E. Watts | 05/27/2014 | $ 21.12 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
