Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing services, invitations, envelopes | Amanda Chase | 11/06/2014 | $ 172.17 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 11/07/2014 | $ 3.20 |
| Chester Postal Store 12300 Rock Hill Road Chester, VA 23831 |
Postage | Amanda Chase | 11/09/2014 | $ 147.00 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing, invitations | Amanda Chase | 11/09/2014 | $ 36.86 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 11/10/2014 | $ 1.75 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 11/10/2014 | $ 2.48 |
| USPS Genito Station 3530 Post Office Road Midlothian, VA 23112-9998 |
Postage | Amanda Chase | 11/10/2014 | $ 17.64 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 11/11/2014 | $ 1.03 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 11/11/2014 | $ 1.75 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 11/11/2014 | $ 1.03 |
| 177 Records | Page 4 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
