Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Nation Builder 520 S Grand Ave Los Angeles, CA 90071 |
Website Transfer fee | Spurgeon Wade | 04/01/2015 | $ 11.18 |
Nation Builder 520 S Grand Ave Los Angeles, CA 90071 |
Website Transfer Fee | Spurgeon Wade | 04/08/2015 | $ 22.90 |
Nation Builder 520 S Grand Ave Los Angeles, CA 90071 |
Website Transfer Fee | Spurgeon Wade | 04/15/2015 | $ 3.95 |
Nation Builder 520 S Grand Ave Los Angeles, CA 90071 |
Website Transfer Fee | Spurgeon Wade | 04/29/2015 | $ 3.95 |
Performance Signs 18 Commerce Dr Ruckersville, VA 22968 |
Decals | Brooks Taylor | 05/05/2015 | $ 460.16 |
County of Greene Parks and Rec PO Box 358 Stanardsville, VA 22973 |
Pavilion Rental | Brooks Taylor | 05/08/2015 | $ 35.00 |
Sams Club 970 Hilton Heights Rd Charlottesville, VA 22901 |
Breakfast for Teachers | Brooks Taylor | 05/13/2015 | $ 240.73 |
Creative Press 14371 Spotswood Trail Ruckersville, VA 22968 |
Business Cards | Brooks Taylor | 05/19/2015 | $ 90.63 |
Nation Builder 520 S Grand Ave Los Angeles, CA 90071 |
Website Transfer Fee | Spurgeon Wade | 05/20/2015 | $ 37.70 |
Brand Scape PO Box 7664 Charlottesville, VA 22906 |
Promotional items | Spurgeon Wade | 05/22/2015 | $ 1055.29 |
11 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2015 - 05/27/2015