Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taylor, Christopher 14615 Helmsman Ct Chesterfield, VA 23832 |
Reimbursement for mailings/postage | Robert Sarvis | 04/11/2014 | $ 125.64 |
| MailChimp 512 Means St Suite 404 Atlanta, GA 30318 |
Online advertising (formatted emails) | Robert Sarvis | 05/09/2014 | $ 50.00 |
| MailChimp 512 Means St Suite 404 Atlanta, GA 30318 |
Online advertising (formatted emails) | Robert Sarvis | 06/09/2014 | $ 50.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2014 - 06/30/2014
