Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 12/11/2014 | $ 1.75 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 12/12/2014 | $ 0.59 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 12/12/2014 | $ 7.55 |
| Salisbury Country Club 13620 Rochester Court Midlothian, VA 23113 |
catering | Amanda Chase | 12/12/2014 | $ 521.25 |
| Studio 418, LLC 418 West Broad Street Richmond, VA 23220 |
website | Amanda Chase | 12/12/2014 | $ 205.00 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
Doug Pulsifer, online processing fee | Amanda Chase | 12/13/2014 | $ 1.32 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 12/13/2014 | $ 1.75 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 12/13/2014 | $ 1.32 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 12/13/2014 | $ 1.32 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 12/13/2014 | $ 1.32 |
| 177 Records | Page 11 of 18 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
