Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hersch, Stephen 9109 Taylor St Manassas, VA 20110 |
Reimbursement of Prince William Circuit Court Filing fee of Statement of Petitioner | Stephen Hersch | 05/16/2012 | $ 83.43 |
| Hersch, Stephen 9109 Taylor St Manassas, VA 20110 |
Reimbursement for PO box rental fee | Stephen Hersch | 05/18/2012 | $ 58.00 |
| Hersch, Stephen 9109 Taylor St Manassas, VA 20110 |
Reimbursement for office supplies purchased from Fedex Office | Stephen Hersch | 05/29/2012 | $ 60.03 |
| Harland Clarke 10931 Laureate Dr San Antonio, TX 78249 |
Bank checks | Stephen Hersch | 06/05/2012 | $ 40.13 |
| PayPal, Inc. 2211 N First St San Jose, CA 95131 |
Payment processing fee | Stephen Hersch | 06/10/2012 | $ 14.80 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Promotional items | Stephen Hersch | 06/12/2012 | $ 236.61 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Website and related services June 18-July 17, 2012 | Stephen Hersch | 06/18/2012 | $ 42.92 |
| Historic Manassas, Inc. 9431 West St Manassas, VA 20110 |
Exhibitor fee - Celebrate America 4th of July event | Stephen Hersch | 06/19/2012 | $ 150.00 |
| K&K Insurance 1712 Magnavox Way Fort Wayne, IN 46804 |
Liability insurance for Celebrate America event | Stephen Hersch | 06/19/2012 | $ 163.00 |
| US Postal Service 9108 Church St Manassas, VA 20110 |
Postage | Stephen Hersch | 06/22/2012 | $ 12.95 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2012 - 06/30/2012