Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Advertising | 09/02/2014 | $ 55.00 | |
| FedEx Kinkos 729 First Colonial Road Virginia Beach, VA 23451 |
Fold & Stuff | 09/02/2014 | $ 67.25 | |
| Flyer Guyz 3636 Brannon Drive Virginia Beach, VA 23456 |
Advertising | 09/02/2014 | $ 100.00 | |
| United States Postal Service 501 Viking Drive Virginia, VA 23452 |
Postage | 09/02/2014 | $ 204.00 | |
| United States Postal Service 501 Viking Drive Virginia, VA 23452 |
Postage | 09/02/2014 | $ 50.00 | |
| Deluxe Corporation 3680 Victoria St North Saint Paul, MN 55126 |
Office Supplies | 09/08/2014 | $ 31.20 | |
| OfficeMax 749 Hilltop North Shopping Center Virginia Beach, VA 23451 |
Office Supplies | 09/08/2014 | $ 31.79 | |
| The UPS Store 869 Lynnhaven Pkwy Suite 113 Virginia Beach, VA 23452 |
Printing | 09/08/2014 | $ 375.00 | |
| TOCI, LLC 1081 19th Street, Suite 201 Virginia Beach, VA 23451 |
Office expense reimbursements | 09/08/2014 | $ 928.33 | |
| Trail Blazer Campaign Services, Inc. 620 Mendelssohn Avenue N Suite 186 Golden Valley, MN 55427 |
Data Import | 09/08/2014 | $ 700.00 | |
| 112 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
