Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service Walnut Hill Station Petersburg, VA 23805-9998 |
Post Office Box Fee | Atiba Muse | 04/09/2015 | $ 56.00 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
VAN Access | Atiba Muse | 04/10/2015 | $ 633.00 |
| Wells Fargo 20 Franklin Street Petersburg, VA 23803 |
Wells Fargo Check Fee | Atiba Muse | 04/10/2015 | $ 3.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office Supply Purchase | Atiba Muse | 04/16/2015 | $ 143.48 |
| United States Postal Service Walnut Hill Station Petersburg, VA 23805-9998 |
3 Forever Stamp Rolls | Atiba Muse | 04/17/2015 | $ 147.00 |
| Go Daddy 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
atibamuse.com Website Domain Purchase | Atiba Muse | 04/25/2015 | $ 10.17 |
| Wawa #683 3199 Petersburg, VA 23805 |
Gas | Atiba Muse | 04/28/2015 | $ 30.00 |
| Wells Fargo 20 Franklin Street Petersburg, VA 23803 |
Wells Fargo Service Fee | Atiba Muse | 04/30/2015 | $ 14.00 |
| Shell Oil 12500 South Crater Road Petersburg, VA 23805 |
Gas | Atiba Muse | 05/06/2015 | $ 15.50 |
| Wawa #683 3199 Petersburg, VA 23805 |
Gas | Atiba Muse | 05/07/2015 | $ 42.42 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
