Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 S. California Ave. Palo Alto, CA 94304 |
Web/E-mail/Blog | Benming Zhang | 01/02/2015 | $ 23.19 |
| Park, Daniel Hun 732 Scotland Street Apt 5 Williamsburg, VA 23185 |
Website design by Daniel Park paid via Google Wallet | Benming Zhang | 01/27/2015 | $ 140.00 |
| Middleburg Bank PO Box 5 Middleburg, VA 20118 |
Service charge | Benming Zhang | 01/30/2015 | $ 10.00 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office supplies | Benming Zhang | 02/07/2015 | $ 17.25 |
| FedEx Office Print & Ship Center 1250 Richmond Road Williamsburg, VA 23185 |
Printing costs | Benming Zhang | 02/09/2015 | $ 1.38 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Printing costs | Benming Zhang | 02/09/2015 | $ 18.02 |
| Williamsburg Police Department 425 Armistead Avenue Williamsburg, VA 23185 |
FOIA; printing costs | Benming Zhang | 02/09/2015 | $ 21.72 |
| Facebook 1601 S. California Ave. Palo Alto, CA 94304 |
Web/Email/Blog | Benming Zhang | 03/02/2015 | $ 150.21 |
| Middleburg Bank PO Box 5 Middleburg, VA 20118 |
Service Charge | Benming Zhang | 03/31/2015 | $ 10.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
