Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ntelos 1154 Shenandoah Village Dr Waynesboro, VA 22980 |
internet | M. Pattie | 11/14/2014 | $ 40.00 |
| Hart, Randy 7682 Brocks Gap Rd Broadway, VA 22815 |
consulting | M. Pattie | 11/30/2014 | $ 1200.00 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
event supplies | M. Pattie | 12/01/2014 | $ 150.00 |
| Liberty Press 300 Waterman Dr Harrisonburg, VA 22802 |
printing | M. Pattie | 12/13/2014 | $ 158.48 |
| Ntelos 1154 Shenandoah Village Dr Waynesboro, VA 22980 |
internet | M. Pattie | 12/15/2014 | $ 40.00 |
| Liberty Press 300 Waterman Dr Harrisonburg, VA 22802 |
printing | M. Pattie | 12/17/2014 | $ 7.00 |
| USPS 200 S Wayne Rd Waynesboro, VA 22980 |
Stamps | M. Pattie | 12/18/2014 | $ 97.50 |
| USPS 200 S Wayne Rd Waynesboro, VA 22980 |
postage | M. Pattie | 12/21/2014 | $ 107.80 |
| NationBuilder 520 S Grand Ave 2nd Floor Los Angeles, CA 90071 |
website | M. Pattie | 12/23/2014 | $ 99.00 |
| USPS 200 S Wayne Rd Waynesboro, VA 22980 |
postage | M. Pattie | 12/23/2014 | $ 59.05 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
