Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stones' Phones, Inc. 41-750 Rancho Las Palmas Drive, #E-3 Rancho Mirage, CA 92270 |
Auto calls | Molly Joseph Ward | 04/21/2012 | $ 1028.56 |
| USPS Norfolk Norfolk, VA 23505 |
Postage | Molly Joseph Ward | 04/21/2012 | $ 21.97 |
| USPS Norfolk Norfolk, VA 23505 |
Postage | Molly Joseph Ward | 04/21/2012 | $ 3828.00 |
| Daily Press 7505 Warwick Boulevard Newport News, VA 23607 |
Newspaper Advertisements | Molly Joseph Ward | 04/23/2012 | $ 1945.00 |
| Pay Pal 2211 North 1st Street San Jose, CA 95131 |
Merchant Fee | Molly Joseph Ward | 04/23/2012 | $ 15.60 |
| Office Depot 1082 W. Mercury Boulevard Hampton, VA 23666 |
Office Supplies | Molly Joseph Ward | 04/24/2012 | $ 21.55 |
| Panera Bread 2170 Coliseum Drive Hampton, VA 23666 |
Lunches | Molly Joseph Ward | 04/24/2012 | $ 115.81 |
| Walmart 1900 Cunningham Drive Hampton, VA 23666 |
Office Supplies | Molly Joseph Ward | 04/25/2012 | $ 4.17 |
| Office Depot 1082 W. Mercury Boulevard Hampton, VA 23666 |
Office Supplies | Molly Joseph Ward | 04/26/2012 | $ 19.57 |
| Green Apple Concepts 199 W. Queen Street Hampton, VA 23669 |
Printing | Molly Joseph Ward | 04/27/2012 | $ 154.35 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/21/2012 - 06/10/2012
