Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Staples 265 Burgess Road Harrisonburg, VA 22801 |
Office supplies | Chaz Evans-Haywood | 01/30/2015 | $ 7.56 |
Anedot 5555 Hilton Avenue Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | Chaz Evans-Haywood | 01/31/2015 | $ 31.44 |
Paypal 2211 North First Street San Jose, CA 95131 |
Credit card processing fees | Chaz Evans-Haywood | 01/31/2015 | $ 0.59 |
Downtown Wine and Gourmet 41 Court Sq Ste C Harrisonburg, VA 22801 |
event expenses | Chaz Evans-Haywood | 02/02/2015 | $ 111.30 |
Fulks Run Grocery 11441 Brocks Gap Road Fulks Run, VA 22830 |
event expenses | Chaz Evans-Haywood | 02/02/2015 | $ 72.66 |
Staples 265 Burgess Road Harrisonburg, VA 22801 |
supplies for event | Chaz Evans-Haywood | 02/04/2015 | $ 23.03 |
Anedot 5555 Hilton Avenue Ste 106 Baton Rouge, LA 70808 |
credit card processing fees | Chaz Evans-Haywood | 02/05/2015 | $ 80.55 |
Gitchell, Christa 79 E Market St Harrisonburg, VA 22801 |
photography | Chaz Evans-Haywood | 02/05/2015 | $ 250.00 |
Staples 265 Burgess Road Harrisonburg, VA 22801 |
supplies for event | Chaz Evans-Haywood | 02/05/2015 | $ 37.67 |
Three Brothers 800 N Main Street Harrisonburg, VA 22801 |
event beverage expense | Chaz Evans-Haywood | 02/05/2015 | $ 279.00 |
35 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2015 - 03/31/2015