Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rally.org 580 Howard Street #402 San Francisco, CA 94105 |
BANKCARD PROCESSING FEE | HERB JONES | 09/02/2015 | $ 36.95 |
| DropBox 185 Berry Street, Suite 400 San Francisco, CA 94107 |
DROPBOX FEE | HERB JONES | 09/08/2015 | $ 9.99 |
| web.com 12808 Gran Bay Pkwy, West Jacksonville, FL 32258 |
WEB HOSTING FEE | HERB JONES | 09/08/2015 | $ 114.95 |
| OFFICE MAX 4531 SOUTH LABURNUM AVE RICHMOND, VA 23231 |
OFFICE SUPPLIES: PAPER, BINDERS | HERB JONES | 09/14/2015 | $ 41.00 |
| Target 4521 South Laburnum Ave Henrico, VA 23231 |
OFFICE SUPPLIES: THANK YOU NOTES, OFFICE SUPPLIES | HERB JONES | 09/14/2015 | $ 69.60 |
| OFFICE MAX 4531 SOUTH LABURNUM AVE RICHMOND, VA 23231 |
OFFICE SUPPLIES: PAPER CUTTER, SCISSORS, LABELS, ETC | HERB JONES | 09/21/2015 | $ 134.75 |
| USPS 40 WEST WILLIAMSBURG ROAD SANDSTON, VA 23150 |
STAMP DISPENSER | HERB JONES | 09/21/2015 | $ 9.99 |
| USPS 40 WEST WILLIAMSBURG ROAD SANDSTON, VA 23150 |
100 STAMPS | HERB JONES | 09/21/2015 | $ 49.00 |
| Target 4521 South Laburnum Ave Henrico, VA 23231 |
OFFICE SUPPLIES: THANK YOU NOTES, PAPER, ETC | HERB JONES | 09/25/2015 | $ 44.55 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
