Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 3517 Floyd Ave 3517 Floyd Ave Richmond, VA 23221-1042 |
Postage | Emily Francis | 03/03/2015 | $ 49.00 |
| Best Buy 11500 Midlothian Tpke Ste 400 North Chesterfield, VA 23235-4769 |
office supplies | Dana Wiggins | 03/13/2015 | $ 115.80 |
| PowerThru Consulting 3205 Lincoln St Columbia, SC 29201-1205 |
consulting services | Emily Francis | 03/14/2015 | $ 1000.00 |
| Tyler, Megan Irving 7505 Democracy Blvd Apt 415 Bethesda, MD 20817 |
consulting services | Dana Wiggins | 03/15/2015 | $ 2405.00 |
| United States Postal Service 3517 Floyd Ave 3517 Floyd Ave Richmond, VA 23221-1042 |
postage | Dana Wiggins | 03/16/2015 | $ 108.65 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
phone service | Dana Wiggins | 03/23/2015 | $ 35.50 |
| City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
filing fee | Dana Wiggins | 03/24/2015 | $ 360.00 |
| United States Postal Service 3517 Floyd Ave 3517 Floyd Ave Richmond, VA 23221-1042 |
postage | Dana Wiggins | 03/24/2015 | $ 56.05 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
office supplies | Dana Wiggins | 03/30/2015 | $ 36.83 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Credit Card Processing | Emily Francis | 03/31/2015 | $ 885.69 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2015 - 03/31/2015
