Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| visaprint 95 Hayden Avenue Lexington Lexington, MA 02421 |
mailers | Bill Haley | 03/06/2015 | $ 101.14 |
| Bluehost inc 1958 south 950 east provo, UT 84606 |
web hosting | Bill Haley | 03/14/2015 | $ 275.64 |
| Bluehost inc 1958 south 950 east provo, UT 84606 |
web hosting | Bill Haley | 03/15/2015 | $ 50.75 |
| City of Chesapeake Treasure 360 Cedar rd Chesapeake VA, VA 23322 |
Filing fee | Bill Haley | 03/20/2015 | $ 360.00 |
| Bluehost inc 1958 south 950 east provo, UT 84606 |
web hosting | Bill Haley | 03/23/2015 | $ 11.99 |
| visaprint 95 Hayden Avenue Lexington Lexington, MA 02421 |
Campaign 'Business cards' | Bill Haley | 03/23/2015 | $ 42.79 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20590 |
Bill Haley | 03/27/2015 | $ 3.79 | |
| Bluehost inc 1958 south 950 east provo, UT 84606 |
Web hosting | Bill Haley | 03/28/2015 | $ 14.99 |
| paypal 2211 North First street San Jose, CA 95131 |
Fee | Bill Haley | 03/30/2015 | $ 7.44 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2015 - 03/31/2015
