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 | 11/21/2014 | $ 1.03 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 11/24/2014 | $ 1.03 |
| Wal-Mart #2808 12200 Chattanooga Plz Midlothian, VA 23112 |
event supplies | Amanda Chase | 11/24/2014 | $ 14.68 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 11/25/2014 | $ 0.59 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 11/25/2014 | $ 3.20 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing, invitations | Amanda Chase | 11/26/2014 | $ 234.82 |
| USPS Genito Station 3530 Post Office Road Midlothian, VA 23112-9998 |
postage | Amanda Chase | 11/28/2014 | $ 98.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Facebook Ad | Amanda Chase | 11/30/2014 | $ 5.02 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 12/04/2014 | $ 2.48 |
| Pay Pal, Inc. 2211 North First Street San Jose, CA 95131 |
online processing fee | Amanda Chase | 12/04/2014 | $ 1.32 |
| 177 Records | Page 9 of 18 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
