Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Go Daddy.com LLC 14455 N. Hayden Rd 226 Scottsdale, AZ 85260 |
website | Amanda Chase | 07/12/2014 | $ 33.51 |
Go Daddy.com LLC 14455 N. Hayden Rd 226 Scottsdale, AZ 85260 |
website | Amanda Chase | 07/12/2014 | $ 83.51 |
USPS Genito Station 3530 Post Office Road Midlothian, VA 23112-9998 |
PO Box Rental | Amanda Chase | 07/21/2014 | $ 34.00 |
Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Website | Amanda Chase | 07/22/2014 | $ 29.00 |
Go Daddy.com LLC 14455 N. Hayden Rd 226 Scottsdale, AZ 85260 |
Website | Amanda Chase | 07/22/2014 | $ 239.40 |
Portrait Innovations 11307 Polo Place Midlothian, VA 23113 |
website expense | Amanda Chase | 07/27/2014 | $ 221.07 |
Bank of Virginia 11730 Hull Street Midlothian, VA 23112 |
PayPal verification | Amanda Chase | 07/30/2014 | $ 0.20 |
Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online contribution expense | Amanda Chase | 07/31/2014 | $ 0.45 |
Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 08/01/2014 | $ 0.59 |
Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online donation charge | Amanda Chase | 08/01/2014 | $ 1.03 |
177 Records | Page 1 of 18 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2014 - 12/31/2014