Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online donation charge | Amanda Chase | 08/02/2014 | $ 1.17 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 08/04/2014 | $ 0.59 |
| Vista Print.com 8877 Inkster Road Taylor, MI 48180-1428 |
promotional materials | Amanda Chase | 08/10/2014 | $ 14.99 |
| Vista Print.com 8877 Inkster Road Taylor, MI 48180-1428 |
promotional materials | Amanda Chase | 08/10/2014 | $ 14.99 |
| Kitchen 64 3336 North Boulevard Richmond, VA 23230 |
Appreciation lunch with volunteers | Amanda Chase | 08/12/2014 | $ 37.22 |
| USPS Genito Station 3530 Post Office Road Midlothian, VA 23112-9998 |
postage, thank you notes | Amanda Chase | 08/29/2014 | $ 9.80 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 09/04/2014 | $ 1.03 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 09/07/2014 | $ 7.55 |
| Virtual PBX.com inc. 111 North Market Street 1000 San Jose, CA 95113 |
Phone system | Amanda Chase | 09/07/2014 | $ 112.87 |
| Target Brands, Inc. 4601 Commonwealth Centre Pkwy Midlothian, VA 23112-2639 |
office supplies | Amanda Chase | 09/09/2014 | $ 12.61 |
| 177 Records | Page 2 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
