Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google PO Box 39000 San Francisco, CA 94139 |
Email Services | Jeff Campbell | 04/03/2015 | $ 45.83 |
| Cook, Shea P.O. Box 507 Richlands, VA 24641 |
Rent | Jeff Campbell | 04/05/2015 | $ 600.00 |
| Town of Wytheville-Water Department P.O. Box 441 Wytheville, VA 24382 |
Utilities | Jeff Campbell | 04/05/2015 | $ 29.33 |
| Piryx, Inc. 144 Second Street First Floor San Francisco, CA 94105 |
Credit Card Processing Fee | Jeff Campbell | 04/06/2015 | $ 2.88 |
| NationBuilder 520 South Grande Avenue Los Angeles, CA 90071 |
Database Services | Jeff Campbell | 04/10/2015 | $ 149.00 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Utilities | Jeff Campbell | 04/13/2015 | $ 240.16 |
| Appalachian Power P.O. Box 24401 Canton, OH 44701 |
Utilities | Jeff Campbell | 04/28/2015 | $ 71.98 |
| Intuit 2632 Marine Way Mountain Way, VA 94043 |
Accounting | Jeff Campbell | 04/29/2015 | $ 39.95 |
| NationBuilder 520 South Grande Avenue Los Angeles, CA 90071 |
Database Services | Jeff Campbell | 04/29/2015 | $ 149.00 |
| Cook, Shea P.O. Box 507 Richlands, VA 24641 |
Rent | Jeff Campbell | 05/01/2015 | $ 600.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
