Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Subway 1776 G Street NW Washington, DC 20006 |
Miscellaneous Travel Meal | Steve Thomas | 07/05/2012 | $ 6.05 |
| Innovative-Publishing 6113 Sunlight Mountain Road Spotsylvania, VA 22553 |
Web Hosting Annual Fee | Steve Thomas | 07/06/2012 | $ 119.88 |
| Constant Contact Reservoir Place 1601 Trapelo Road Waltham, MA 02451 |
Email Communications Service Provider | Steve Thomas | 07/25/2012 | $ 35.00 |
| Fedexoffice 10008 Southpoint Parkway Fredericksburg, VA 22407 |
Overnight Delivery Fees | Steve Thomas | 07/27/2012 | $ 51.98 |
| Fedexoffice 10008 Southpoint Parkway Fredericksburg, VA 22407 |
Overnight Delivery Fees | Steve Thomas | 07/27/2012 | $ 42.00 |
| Chick-fil-a 4220 Plank Road Fredericksburg, VA 22407 |
Snacks For July Meeting | Steve Thomas | 07/30/2012 | $ 71.94 |
| Dunkin Donuts 2601 Salem Church Road Fredericksburg, VA 22407 |
Donuts for Meeting | Steve Thomas | 08/06/2012 | $ 16.39 |
| Fedexoffice 10008 Southpoint Parkway Fredericksburg, VA 22407 |
Overnight Delivery/Copy Charges | Steve Thomas | 08/08/2012 | $ 22.22 |
| Constant Contact Reservoir Place 1601 Trapelo Road Waltham, MA 02451 |
Email Service | Scott Mellott | 08/27/2012 | $ 35.00 |
| Constant Contact Reservoir Place 1601 Trapelo Road Waltham, MA 02451 |
Email Delivery Service | Scott Mellott | 09/25/2012 | $ 35.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
