Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Post Office 805 Glenburnie Road Richmond, VA 23226 |
Postage | Randy Pearson | 10/20/2015 | $ 11.50 |
| United States Post Office 805 Glenburnie Road Richmond, VA 23226 |
Postage | Randy Pearson | 10/20/2015 | $ 5.75 |
| Target 5401 W Broad Street Richmond, VA 23230 |
Office Supplies | Randy Pearson | 10/21/2015 | $ 27.37 |
| Amazon.com 1516 2nd Avenue Seattle, WA 98101 |
Office Supplies | Nick Blessing | 10/22/2015 | $ 263.30 |
| Piryx 401 W. 15th Street Suite 520 Austin, TX 78701 |
On-line Processing Fee | Tag Greason | 10/22/2015 | $ 76.05 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 10/22/2015 | $ 209.00 |
| 76 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 10/01/2015 - 10/22/2015
