Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 4901 Commonwealth Center Parkway Midlothian, VA 23112 |
Printing | Phil Miskovic | 10/23/2015 | $ 21.11 |
| PayPal 2211 N 1st Ste San Jose, CA 95131 |
PayPal fees | Phil Miskovic | 10/23/2015 | $ 2.02 |
| Nottoway Publishing PO Box 460 Blackstone, VA 23824 |
Advertising | Phil Miskovic | 10/26/2015 | $ 108.00 |
| Office Depot 4901 Commonwealth Center Parkway Midlothian, VA 23112 |
Printing | Phil Miskovic | 10/26/2015 | $ 31.03 |
| USPS 101 West Tennessee Ave Crewe, VA 23930 |
Postage | Phil Miskovic | 10/26/2015 | $ 49.00 |
| WSVS 1032 Melody Ln Crewe, VA 23930 |
Advertising | Phil Miskovic | 10/29/2015 | $ 135.00 |
| Office Depot 4901 Commonwealth Center Parkway Midlothian, VA 23112 |
Printing | Phil Miskovic | 10/30/2015 | $ 69.50 |
| Facebook Facebook HQ Menlo Park, CA 94025 |
Advertising | Phil Miskovic | 11/02/2015 | $ 11.02 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
