Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS at Moneta 14211 Moneta Road Moneta, VA 24121 |
Postage | Richard Crouse | 08/03/2015 | $ 245.00 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Richard Crouse | 08/04/2015 | $ 160.00 |
| Staples 5255 W Lynchburg Salem Turnpike Thaxton, VA 24174 |
Supplies | Richard Crouse | 08/04/2015 | $ 63.17 |
| Vista Print 95 Hayden Avenue Lexington, MA 02421 |
Business Carda | Richard Crouse | 08/04/2015 | $ 64.72 |
| Bottoms Up Pizza 1700 Dock St Richmond, VA 23223 |
Meals | Richard Crouse | 08/06/2015 | $ 49.87 |
| Residence Inn 2121 Dickens Road Richmond, VA 23230 |
Lodging | Bill Stanley | 08/07/2015 | $ 168.82 |
| The Enterprise 129 N. Main Street Stuart, VA 24171 |
Newspaper Subscription | Richard Crouse | 08/10/2015 | $ 30.00 |
| Danville Pittsylvania County COC PO Box 99 Blairs, VA 24527 |
Meeting Meals | Bill Stanley | 08/11/2015 | $ 83.60 |
| Monumental Consulting, LLC 5004 Monument Avenue 1018 Richmond, VA 23230 |
Fundraising Services | Bill Stanley | 08/12/2015 | $ 2166.96 |
| Stanley & Stanley 13508 Booker T. Washington Hwy Moneta, VA 24121 |
Mailing Services | Bill Stanley | 08/12/2015 | $ 107.17 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
