Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Credit Card processing Fee | Lisa Tinsley | 09/03/2015 | $ 3.20 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Credit Card Processing Fee | Lisa Tinsley | 09/08/2015 | $ 3.20 |
| Star 94.3/WTON PO Box 1085 Staunton, VA 24401 |
Advertising | Derek Almarode | 09/09/2015 | $ 1500.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Credit Card Processing Fee | Lisa Tinsley | 09/11/2015 | $ 14.80 |
| Kroger 850 Staler Square Staunton, VA 24401 |
Food for town hall meeting | Lisa Tinsley | 09/17/2015 | $ 41.81 |
| Club at Ironwood 62 Country Club Circle Staunton, VA 24401 |
Fees for Golf Tournament | Derek Almarode | 09/18/2015 | $ 720.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Credit Card Processing Fee | Lisa Tinsley | 09/20/2015 | $ 7.55 |
| Victory Worship Center and World Outreach 200 Hammond Lane Staunton, VA 24401 |
Sound Technician for Town Hall | Derek Almarode | 09/30/2015 | $ 25.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
