Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| walmart 145 Hill Carter Pkwy Ashland, VA 23005-2327 |
supplies | Toni Radler | 10/26/2015 | $ 36.70 |
| Office Max 10091 Brook Rd Glen Allen, VA 23059-6506 |
supplies | Toni Radler | 10/28/2015 | $ 97.42 |
| United States Postal Service 301 England St Ashland, VA 23005-2109 |
postage | Toni Radler | 10/28/2015 | $ 490.00 |
| walmart 145 Hill Carter Pkwy Ashland, VA 23005-2327 |
supplies | Toni Radler | 10/28/2015 | $ 3.65 |
| United States Postal Service 301 England St Ashland, VA 23005-2109 |
postage | Toni Radler | 10/29/2015 | $ 34.30 |
| Dominion Virginia Power 120 Tredegar St Richmond, VA 23219-4306 |
utilities | Toni Radler | 10/30/2015 | $ 70.70 |
| Office Max 10091 Brook Rd Glen Allen, VA 23059-6506 |
supplies | Toni Radler | 10/30/2015 | $ 31.58 |
| 7-Eleven 128 Thompson St Ashland, VA 23005-1512 |
supplies | Leonore Jordan | 11/01/2015 | $ 11.05 |
| Pepicellis Pizza 208 S Washington Hwy Ashland, VA 23005-2209 |
Volunteer catering | L. Jordan | 11/01/2015 | $ 36.14 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
advertising | Toni Radler | 11/02/2015 | $ 223.33 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
