Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minuteman Press 9527 Kings Charter Drive Ashland, VA 23005 |
Advertising Material - palm cards, stickers, yard signs. | Eddie Vaughn | 04/16/2015 | $ 1500.00 |
| SunTrust Merchant Services, LLC 4000 Coral Ridge Drive Coral Springs, FL 33065 |
Electronic/ACH Debit Merchant Fee from SunTrust | Eddie Vaughn | 04/20/2015 | $ 2.73 |
| SunTrust Merchant Services, LLC 4000 Coral Ridge Drive Coral Springs, FL 33065 |
Electronic ACH/Debit Merchant Fee from SunTrust | Ed | 04/20/2015 | $ 0.44 |
| Goodman, Thomas 204 Chapman Street Ashland, VA 23005 |
fundraiser, American Legion | Eddie Vaughn | 04/24/2015 | $ 550.00 |
| Goodman, Thomas 204 Chapman Street Ashland, VA 23005 |
fundraiser, band | Eddie Vaughn | 04/25/2015 | $ 200.00 |
| SunTrust Merchant Services, LLC 4000 Coral Ridge Drive Coral Springs, FL 33065 |
service fee | Eddie Vaughn | 04/27/2015 | $ 2.38 |
| SunTrust Merchant Services, LLC 4000 Coral Ridge Drive Coral Springs, FL 33065 |
service fee | Eddie Vaughn | 04/27/2015 | $ 0.44 |
| Minuteman Press 9527 Kings Charter Drive Ashland, VA 23005 |
signs | Eddie Vaughn | 04/29/2015 | $ 1324.44 |
| SunTrust Merchant Services, LLC 4000 Coral Ridge Drive Coral Springs, FL 33065 |
fees | Eddie Vaughn | 05/01/2015 | $ 7.35 |
| SunTrust Merchant Services, LLC 4000 Coral Ridge Drive Coral Springs, FL 33065 |
service fee | Eddie Vaughn | 05/04/2015 | $ 0.29 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
