Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Next Day Flyers 435 N. Midland Ave. Saddle Brook, NJ 07663 |
Printing | J. McDonald | 09/28/2012 | $ 50.30 |
| OfficeMax 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Labels | J. McDonald | 09/28/2012 | $ 15.35 |
| Suntrust 50 Independence Blvd. Virginia Beach, VA 23455 |
Fee | A. Ross-Hammond | 09/28/2012 | $ 25.00 |
| US Post Office 4725 Columbus Street Virginia Beach, VA 23462 |
Postage | J. McDonald | 09/28/2012 | $ 240.00 |
| Paypal 1840 Embarcadero Rd. Palo Alto, VA 94303 |
Fee | J. McDonald | 09/30/2012 | $ 13.10 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2012 - 09/30/2012
