Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Faye's Office Supply 131 East Main St. Orange, VA 22960 |
Printer ink cartridge | Mark Amos | 04/03/2015 | $ 32.63 |
| United States Postal Service 129 W. Main St. Orange, VA 22960 |
Stamps | Mark Amos | 04/08/2015 | $ 149.45 |
| Raise the Money P.O. Box 26466 Little Rock, AR 72221 |
Processing fee for monies raised online | Mark Amos | 04/22/2015 | $ 9.32 |
| United States Postal Service 129 W. Main St. Orange, VA 22960 |
Stamps | Mark Amos | 04/25/2015 | $ 19.60 |
| CampaignPros.com 5200 SW 30th St. Davenport, IA 52802 |
1000 each, stickers and balloons | Mark Amos | 05/07/2015 | $ 335.00 |
| United States Postal Service 129 W. Main St. Orange, VA 22960 |
Stamps | Mark Amos | 05/18/2015 | $ 14.70 |
| Boys and Girls Club of Orange P.O. Box 707 Charlottesville, VA 22902 |
Sponsor Level Tickets to Orange Gala | Mark Amos | 05/20/2015 | $ 500.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
