Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Dept of Elections 200 North Ninth St 101 Richmond, VA 23219 |
dept of elections | Jennifer Stanton | 07/01/2015 | $ 36.00 |
| WePay, Inc. 350 Convention Way #200 Redwood, CA 94063 |
processing fee | Jennifer Stanton | 07/01/2015 | $ 32.50 |
| WePay, Inc. 350 Convention Way #200 Redwood, CA 94063 |
processing fees | Jennifer Stanton | 07/02/2015 | $ 8.20 |
| Office Express South Church Street Smithfield, VA 23430 |
Office Express for plamcards | Jennifer Stanton | 07/06/2015 | $ 24.12 |
| Copy Connection 236 E Main Street Norfolk, VA 23510 |
Copy Connection | Jennifer Stanton | 07/13/2015 | $ 42.40 |
| WePay, Inc. 350 Convention Way #200 Redwood, CA 94063 |
processing fees | Jennifer Stanton | 07/13/2015 | $ 8.20 |
| Copy Connection 236 E Main Street Norfolk, VA 23510 |
copies | Jennifer Stanton | 08/03/2015 | $ 42.40 |
| WePay, Inc. 350 Convention Way #200 Redwood, CA 94063 |
processing fee | Jennifer Stanton | 08/04/2015 | $ 20.05 |
| VictoryStore.com 5200 SW 30th Street Davenport, IA 52802 |
Victory Store | Jennifer Stanton | 08/05/2015 | $ 1430.24 |
| IOW Parks & Rec 13036 Nike Park Rd Carrollton, VA 23314 |
Fair Fee | Jennifer Stanton | 08/07/2015 | $ 81.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
