Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 512 Means Street Suite 404 Atlanta, GA 30318 |
email services | John G. Selph | 07/14/2014 | $ 75.00 |
| Suntrust Bank 9072 W Broad St Richmond, VA 23294 |
monthly account fees | John G. Selph | 07/31/2014 | $ 12.00 |
| Mailchimp 512 Means Street Suite 404 Atlanta, GA 30318 |
email services | John G. Selph | 08/12/2014 | $ 75.00 |
| Suntrust Bank 9072 W Broad St Richmond, VA 23294 |
monthly account fees | John G. Selph | 08/29/2014 | $ 12.00 |
| YMCA 212 Butler Road Fredericksburg, VA 22405 |
facility rental | Susan Stimpson | 09/08/2014 | $ 150.00 |
| YMCA 212 Butler Road Fredericksburg, VA 22405 |
facility deposit | Susan Stimpson | 09/08/2014 | $ 25.00 |
| Mailchimp 512 Means Street Suite 404 Atlanta, GA 30318 |
email services | Susan Stimpson | 09/12/2014 | $ 75.00 |
| UPS Store 43 Town and Country Dr #119 Fredericksburg, VA 22405 |
printing | Susan Stimpson | 09/18/2014 | $ 82.13 |
| Dollar General 304 Deacon Rd Fredericksburg, VA 22405 |
event supplies | Susan Stimpson | 09/30/2014 | $ 19.48 |
| Food Lion 282 Deacon Rd Ste 106 Fredericksburg, VA 22405 |
event supplies | Susan Stimpson | 09/30/2014 | $ 41.94 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
