Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Tag Greason | 02/17/2015 | $ 21.65 |
| Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
Business Cards | Tag Greason | 02/20/2015 | $ 10.00 |
| Staples 1601 Willow Lawn Drive #304 Richmond, VA 23230 |
Office Supplies | Tag Greason | 02/22/2015 | $ 6.31 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Mailbox Rental | Tag Greason | 02/24/2015 | $ 221.49 |
| Pearson, Randy 6736 Hopton Court Richmond, VA 23226 |
Milage Reimbursement | Randy Pearson | 02/26/2015 | $ 146.16 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Tag Greason | 02/26/2015 | $ 14.06 |
| Cobb, Meghan 2322 Floyd Avenue Apt. A Richmond, VA 23220 |
Parking / Office Supplies | Tag Greason | 02/27/2015 | $ 391.40 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Automated Debit Authnet Gateway Billing | Tag Greason | 03/03/2015 | $ 15.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bank Card Processing Fee | Tag Greason | 03/03/2015 | $ 11.95 |
| DonorPro 10475 Perry Highway Ste 301 Wexford, VA 15090 |
Bank Card Processing Fee | Tag Greason | 03/03/2015 | $ 20.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
