Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1028 Richmond Ave. Staunton, VA 24401 |
Office Supplies | Hannah Moxley | 12/05/2014 | $ 30.07 |
| United States Postal Service 1430 N. Augusta St. Staunton, VA 24402 |
Advertising Supplies | Hannah Moxley | 12/12/2014 | $ 31.00 |
| Vinny's Pizza 8841 Seminole Trail Ruckersville, VA 22968 |
Meals | Hannah Moxley | 12/13/2014 | $ 65.46 |
| Custom Printing 1200 Park Rd. Harrisonburg, VA 22802 |
Advertising Supplies | Hannah Moxley | 12/14/2014 | $ 224.10 |
| Prince Michel Vineyard 154 Winery Lane Leon, VA 22725 |
Event Fee | Hannah Moxley | 12/19/2014 | $ 200.00 |
| Burton's Grill Route 29 & Hydraulic Rd. Charlottesville, VA 22901 |
Meals | Hannah Moxley | 12/22/2014 | $ 72.38 |
| Custom Printing 1200 Park Rd. Harrisonburg, VA 22802 |
Advertising Supplies | Hannah Moxley | 12/22/2014 | $ 115.92 |
| Custom Printing 1200 Park Rd. Harrisonburg, VA 22802 |
Advertising Supplies | Hannah Moxley | 12/22/2014 | $ 79.09 |
| Stripe 3180 18th St. San Francisco, CA 94110 |
Merchant Account Fees | Hannah Moxley | 12/31/2014 | $ 88.91 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2014 - 12/31/2014
