Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Promotional Products 13511 East Boundary Rd. Suite A Midlothian, VA 23112 |
Reusable bags | David Ogburn, Jr. | 07/02/2014 | $ 707.60 |
| Costco 9650 West Broad St Glen Allen, VA 23060 |
stamps and envelopes | David Ogburn, Jr. | 07/03/2014 | $ 205.52 |
| USPS 4990 Sadler Place Glen Allen, VA 23060 |
Postage | David Ogburn, Jr. | 07/08/2014 | $ 36.40 |
| Copy Cat 2752-A Hungary Spring Rd. Henrico, VA 23294 |
copies | David Ogburn, Jr. | 07/09/2014 | $ 179.29 |
| Squarespace 459 BROADWAY FIFTH FLOOR NEW YORK, NY 10013 |
Online Donation transaction fee | David Ogburn, Jr. | 07/14/2014 | $ 1.03 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Printing business cards and postcards | David Ogburn, Jr. | 07/21/2014 | $ 219.44 |
| Squarespace 459 BROADWAY FIFTH FLOOR NEW YORK, NY 10013 |
Online Donation transaction fee | David Ogburn, Jr. | 07/24/2014 | $ 1.03 |
| Squarespace 459 BROADWAY FIFTH FLOOR NEW YORK, NY 10013 |
Online Donation transaction fee | David Ogburn, Jr. | 07/25/2014 | $ 1.75 |
| Innsbrook Foundation, Inc 4600 Cox Rd Suite 109 Glen Allen, VA 23060 |
Registration | David Ogburn, Jr. | 08/06/2014 | $ 100.00 |
| Squarespace 459 BROADWAY FIFTH FLOOR NEW YORK, NY 10013 |
Online donation fee | David Ogburn, Jr. | 08/09/2014 | $ 2.78 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2014 - 08/31/2014
