Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland-Clarke 2939 Miller Road Decatur, GA 30035 |
reordering of checks for JCCRC | Christine St Martin | 04/02/2012 | $ 105.38 |
| Office Depot 4900 Monticello Ave. #2 Williamsburg, VA 23188 |
office supplies | Christine St Martin | 04/16/2012 | $ 46.99 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
phone service for headquarters for April, 2012 | Christine St Martin | 04/23/2012 | $ 146.10 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290-0001 |
Electric power for headquarters for March, 2012 | Christine St Martin | 04/23/2012 | $ 1.85 |
| Harrison & Bates 6606 W Broad Street 400 Richmond, VA 23230 |
rent for headquarters May-August, 2012 | Christine St Martin | 04/25/2012 | $ 598.08 |
| Johnston, Amanda 3633 Marlbrook Drive Toano, VA 23168 |
reimbursement for meeting supplies, ads in paper, election expenses and headquarter supplies | Christine St Martin | 05/23/2012 | $ 1030.18 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
phone service for headquarters for May, 2012 | Christine St Martin | 06/07/2012 | $ 148.93 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290-0001 |
electric power for headquarters for April, 2012 | Christine St Martin | 06/07/2012 | $ 19.00 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290-0001 |
electric service for headquarters for May, 2012 | Christine St Martin | 06/07/2012 | $ 52.35 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
phone service for headquarters for June, 2012 | Christine St Martin | 06/08/2012 | $ 148.93 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
