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 | 12/13/2014 | $ 1.32 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 12/13/2014 | $ 1.32 |
| Vista Print.com 8877 Inkster Road Taylor, MI 48180-1428 |
promotional materials | Amanda Chase | 12/13/2014 | $ 61.20 |
| Curran, Rebekah Gamache 4701 Glen Tara Drive Midlothian, VA 23112 |
Commissions, 10% | Amanda Chase | 12/14/2014 | $ 50.00 |
| Wal-Mart #2808 12200 Chattanooga Plz Midlothian, VA 23112 |
event supplies | Amanda Chase | 12/16/2014 | $ 7.34 |
| Curran, Rebekah Gamache 4701 Glen Tara Drive Midlothian, VA 23112 |
Fundraising commission | Amanda Chase | 12/17/2014 | $ 300.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Facebook Ad | Amanda Chase | 12/17/2014 | $ 51.79 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
political materials | Amanda Chase | 12/17/2014 | $ 336.96 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 12/17/2014 | $ 1.75 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 12/17/2014 | $ 3.20 |
| 177 Records | Page 12 of 18 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
