Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 05/17/2015 | $ 2.62 |
| Cox Communications PO Box 183124 Columbus, OH 43218 |
telephone | Brenda Pogge | 05/18/2015 | $ 60.33 |
| Cox Communications PO Box 183124 Columbus, OH 43218 |
internet | Brenda Pogge | 05/18/2015 | $ 76.98 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 05/18/2015 | $ 2.62 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 05/19/2015 | $ 1.46 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 05/22/2015 | $ 3.20 |
| Ace Peninsula Hardware 1230 Richmond Road Williamsburg, VA 23185 |
office supplies | Brenda Pogge | 05/23/2015 | $ 10.58 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | Brenda Pogge | 05/26/2015 | $ 115.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2015 - 05/27/2015
