Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PIEDMONT PRESS & GRAPHICS 404 BELLE AIR LANE 204 WARRENTON, VA 20186 |
Business cards/note cards/ stickers | MARY LEIGH MCDANIEL | 04/07/2015 | $ 851.66 |
| VERIZON 500 TECHNOLOGY DR WELDON SPRING, MO 63304 |
Phone bill | MARY LEIGH MCDANIEL | 04/21/2015 | $ 55.80 |
| MCKINSEY DEVELOPMENT INC 28 BLACKWELL PARK LANE 204 WARRENTON, VA 20186 |
Facebook enhancement | MARY LEIGH MCDANIEL | 05/06/2015 | $ 100.00 |
| VERIZON 500 TECHNOLOGY DR WELDON SPRING, MO 63304 |
Phone bill | MARY LEIGH MCDANIEL | 05/19/2015 | $ 55.80 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal transaction fee | MARY LEIGH MCDANIEL | 05/25/2015 | $ 1.75 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
