Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Discovery Publications PO Box 3501 Warrenton, VA 20188 |
June ad | Debra K. Godfrey | 05/29/2015 | $ 455.00 |
| McKinsey Development, Inc. 28 Blackwell Park Lane Suite 204 Warrenton, VA 20186 |
Facebook ads. | Debra K. Godfrey | 05/29/2015 | $ 80.00 |
| Oak View National Bank 128 Broadview Avenue Warrenton, VA 20186 |
new checks | Debra K. Godfrey | 05/29/2015 | $ 18.04 |
| Paypal 2211 N First Street San Jose, CA 95131 |
Paypal fees deducted from contributions. | Debra K. Godfrey | 05/29/2015 | $ 7.82 |
| Piedmont Press & Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Mailings/postage. | Debra K. Godfrey | 05/29/2015 | $ 2742.29 |
| Piedmont Press & Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Postage. | Gail H. Barb | 06/04/2015 | $ 442.96 |
| Staples 251 West Lee Highway Suite 617 Warrenton, VA 20186 |
Copies made. | Gail H. Barb | 06/04/2015 | $ 142.16 |
| Communicative Technology Corporation PO Box 3090 Warrenton, VA 20188 |
June ad | Debra K. Godfrey | 06/05/2015 | $ 360.00 |
| Piedmont Press & Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Mailings/postcards/postage. | Debra K. Godfrey | 06/08/2015 | $ 6576.52 |
| McKinsey Development, Inc. 28 Blackwell Park Lane Suite 204 Warrenton, VA 20186 |
Website development, social media maintenance. | Debra K. Godfrey | 06/18/2015 | $ 2611.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
