Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
printing, invitations for fundraiser | Amanda Chase | 11/11/2014 | $ 56.34 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing, invitations | Amanda Chase | 11/11/2014 | $ 16.30 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 11/13/2014 | $ 1.75 |
| USPS Genito Station 3530 Post Office Road Midlothian, VA 23112-9998 |
postage, thank you notes | Amanda Chase | 11/13/2014 | $ 26.46 |
| USPS Genito Station 3530 Post Office Road Midlothian, VA 23112-9998 |
postage | Amanda Chase | 11/13/2014 | $ 98.00 |
| Virginia Department of Alcoholic Beverage Control 7400 Beaufont Springs 101 Richmond, VA 23225 |
event license | Amanda Chase | 11/13/2014 | $ 55.00 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing, invitations, envelopes | Amanda Chase | 11/13/2014 | $ 13.69 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing | Amanda Chase | 11/13/2014 | $ 8.42 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 11/15/2014 | $ 1.75 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 11/15/2014 | $ 1.03 |
| 177 Records | Page 5 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
