Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Union Printing 5018 Tampa West Blvd Tampa, FL 33634-2412 |
Printing | Tim Cotton | 08/04/2015 | $ 345.13 |
| UPS Store 3445 Seminole Trl Charlottesville, VA 22911-5637 |
Mailbox | Tim Cotton | 08/04/2015 | $ 20.00 |
| Boost Worldwide 211 Germanna Hwy Culpeper, VA 22701 |
cell phone service | Tim Cotton | 08/08/2015 | $ 42.62 |
| UPS Store 3445 Seminole Trl Charlottesville, VA 22911-5637 |
Mailbox | Timothy Cotton | 08/08/2015 | $ 56.00 |
| United States Postal Service 513 E Main St Charlottesville, VA 22902-1908 |
Shipping Supplies (Stamps) | Rod Dunwoody | 08/11/2015 | $ 98.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
payroll tax | Tim Cotton | 08/15/2015 | $ 342.75 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
payroll | Tim Cotton | 08/15/2015 | $ 4407.01 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
EIB | Tim Cotton | 08/15/2015 | $ 77.75 |
| Staples, Inc 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Shipping Supplies | Rod Dunwoody | 08/31/2015 | $ 39.46 |
| United States Postal Service 513 E Main St Charlottesville, VA 22902-1908 |
Shipping Supplies (Stamps) | Rod Dunwoody | 08/31/2015 | $ 98.00 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2015 - 08/31/2015
