Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 10221 Krause Road Chesterfield, VA 23832 |
Postage | Wendy Hughes | 07/07/2014 | $ 245.00 |
| Walmart 14501 Hancock Village Drive Chesterfield, VA 23832 |
parade supplies | Wendy Hughes | 07/07/2014 | $ 128.08 |
| Office Max 4901 Commonwealth Centre Pkwy Midlothian, VA 23112 |
Office supplies | Wendy Hughes | 07/09/2014 | $ 153.68 |
| Pay Pal 2211 North First St San Jose, CA 95131 |
transfer fee | Wendy Hughes | 07/09/2014 | $ 10.75 |
| Pay Pal 2211 North First St San Jose, CA 95131 |
transfer fee | Wendy Hughes | 07/10/2014 | $ 7.55 |
| Sam's Club 901 Walmart Way Midothian, VA 23113 |
fundraiser supplies | Wendy Hughes | 07/10/2014 | $ 232.49 |
| Office Max 4901 Commonwealth Centre Pkwy Midlothian, VA 23112 |
Office Supplies | Wendy Hughes | 07/14/2014 | $ 264.45 |
| Office Max 4901 Commonwealth Centre Pkwy Midlothian, VA 23112 |
printer supplies | Wendy Hughes | 07/14/2014 | $ 35.78 |
| Rickland Direct 3405 Commerce Rd Richmond, VA 23234 |
Mailing | Wendy Hughes | 07/14/2014 | $ 1050.00 |
| United States Postal Service 10221 Krause Road Chesterfield, VA 23832 |
Postage | Wendy Hughes | 07/14/2014 | $ 4953.90 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2014 - 08/31/2014
