Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3540 Pump Road Glen Allen, VA 23059 |
Invitation, envelopes, dry eraser board, paper items | Michael L. Wade | 08/27/2015 | $ 618.62 |
| Hicks, James 145 Fairview Road Newport News, VA 23606 |
IT Consultant | Michael L. Wade | 08/28/2015 | $ 405.00 |
| Pay Pal 2221 North First Street San Jose, CA 95131 |
Credit Card Fee Charged | Michael L. Wade | 08/31/2015 | $ 38.15 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2015 - 08/31/2015
