Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Watkinson, Barbara 101 Robert Cole Ct Williamsburg, VA 23185-3385 |
printer drum and toner | JenniferTierney | 02/10/2015 | $ 230.96 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
credit card fees | Jennifer Tierney | 03/06/2015 | $ 149.79 |
| Docupro 112 King Richard Ct Williamsburg, VA 23185-4906 |
printer repair | JenniferTierney | 03/09/2015 | $ 150.00 |
| US Postmaster 5219 Monticello Ave Williamsburg, VA 23188-0687 |
mailing of invitations | Jennifer Tierney | 03/10/2015 | $ 113.28 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
credit card fees | Jennifer Tierney | 03/31/2015 | $ 100.68 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2015 - 03/31/2015
