Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 4901 Commonwealth Centre Pkwy Midlothian, VA 23112 |
Office Supplies | Wendy Hughes | 03/16/2015 | $ 98.40 |
| Paint Social paintsocialrva.com Richmond, VA 23219 |
Paint Social | Wendy Hughes | 03/20/2015 | $ 666.00 |
| Virginia Credit Union 11030 Hull Street Rd. Midlothian, VA 23112 |
Loan payment | Wendy Hughes | 03/27/2015 | $ 234.00 |
| campaignpartner.com 16 Dudley Street Fitchburg, MA 01420 |
Web hosting Jan, Feb, March | Wendy Hughes | 03/31/2015 | $ 87.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
