Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printersmark, Inc. P.O. Box 27402 Richmond, VA 23261-7402 |
purchased palm cards | Tinesha Jackson | 07/31/2015 | $ 421.20 |
| PayPal 2221 North First Street San Jose, CA 95131 |
Fee | Tinesha Jackson | 08/04/2015 | $ 3.20 |
| PayPal 2221 North First Street San Jose, CA 95131 |
Fee | Tinesha Jackson | 08/04/2015 | $ 1.03 |
| PayPal 2221 North First Street San Jose, CA 95131 |
Fee | Tinesha Jackson | 08/04/2015 | $ 1.75 |
| United States Postal Service 2000 Starling Drive Henrico, VA 23229 |
postage | Tinesha Jackson | 08/06/2015 | $ 98.00 |
| Joann Fabric and Craft Stores 7504 West Broad Henrico, VA 23294 |
Supplies | Tinesha Jackson | 08/08/2015 | $ 24.87 |
| Kmart 4715 Nine Mile Road Richmond, VA 23223 |
Supplies | Tinesha Jackson | 08/08/2015 | $ 15.78 |
| PayPal 2221 North First Street San Jose, CA 95131 |
Fee | Tinesha Jackson | 08/08/2015 | $ 1.46 |
| Hancock Fabrics 8501 W Broad Street Richmond, VA 23294 |
Supplies | Tinesha Jackson | 08/10/2015 | $ 6.32 |
| Johnson's Charities 320 West Broad Street Richmond, VA 23220 |
Service | Tinesha Jackson | 08/15/2015 | $ 100.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
