Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprinta USA inc. 95 Hayden Ave Lexington, MA 02421-7942 |
Printing | Tim Cotton | 10/23/2015 | $ 383.37 |
| Sage Payment Solutions 1750 Old Meadow Rd McLean, VA 22102-4304 |
credit card processing fees | Stephen Davis | 10/29/2015 | $ 323.25 |
| Culpeper Star-Exponent / Culpeper News 471 James Madison Hwy Ste 201 Culpeper, VA 22701-2364 |
advertising | Stephen Davis | 10/30/2015 | $ 604.00 |
| FedEx Office 945 Emmet St N Suite C, Barracks Rd Shopping Center Charlottesville, VA 22903-5802 |
postage | Stephen Davis | 10/30/2015 | $ 68.34 |
| Marcus, Karen 971 Devon Spring Ct Charlottesville, VA 22903-7833 |
News Ad | Tim Cotton | 10/30/2015 | $ 600.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
payroll | Stephen Davis | 10/30/2015 | $ 5157.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
payroll taxes | Stephen Davis | 10/30/2015 | $ 304.06 |
| Sage Payment Solutions 1750 Old Meadow Rd McLean, VA 22102-4304 |
credit card processing fees | Stephen Davis | 10/30/2015 | $ 401.46 |
| Staples 15323 Montanus Dr Culpeper, VA 22701-2523 |
supplies | Stephen Davis | 10/30/2015 | $ 77.89 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Stephen Davis | 11/02/2015 | $ 35.00 | |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
