Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Edgemark Partners, Inc. 4510 Cox Rd Glen Allen, VA 23060 |
Postage | Gentry Bell | 10/27/2015 | $ 4093.73 |
Phame Marketing, Inc. 5053 S. 79th E. Ave. Tulsa, OK 74145 |
Advertising | Gentry Bell | 10/27/2015 | $ 19962.00 |
The UPS Store #4812 10286 Staples Mill Rd Glen Allen, VA 23060 |
Shipping | Gentry Bell | 10/27/2015 | $ 42.61 |
Vanco Payment Solutions, Inc. 12600 Whitewater Dr. Suite 200 Minnetonka, MN 55343 |
Merchant account fee | Gentry Bell | 10/29/2015 | $ 3.20 |
Vanco Payment Solutions, Inc. 12600 Whitewater Dr. Suite 200 Minnetonka, MN 55343 |
Merchant account fee | Gentry Bell | 11/03/2015 | $ 17.40 |
Vanco Payment Solutions, Inc. 12600 Whitewater Dr. Suite 200 Minnetonka, MN 55343 |
Merchant account fee | Gentry Bell | 11/16/2015 | $ 3.63 |
Edgemark Partners, Inc. 4510 Cox Rd Glen Allen, VA 23060 |
Printing | Gentry Bell | 11/17/2015 | $ 5506.14 |
Everington, Lisa 3606 Mill Meadow Dr Midlothian, VA 23112 |
Staff expense | Gentry Bell | 11/17/2015 | $ 500.00 |
MoreInformation.NET, LLC PO Box 1198 Forest, VA 24551 |
Communications consulting | Gentry Bell | 11/17/2015 | $ 2500.00 |
The Cultural Arts Center at Glen Allen 2880 Mountain Rd Glen Allen, VA 23060 |
Facilities rental | Gentry Bell | 11/17/2015 | $ 575.00 |
11 Records | Page 1 of 2 1 2 > >> |
Report period: 10/23/2015 - 11/26/2015