Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1601 Willow Lawn Drive #304 Richmond, VA 23230 |
Office Supplies | Randy Pearson | 05/31/2016 | $ 11.57 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bankcard Processing Fee | Tag Greason | 06/01/2016 | $ 27.95 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Automated Debit Authnet Gateway Billing | Tag Greason | 06/02/2016 | $ 15.00 |
| Staples 1601 Willow Lawn Drive #304 Richmond, VA 23230 |
Office Supplies | Randy Pearson | 06/02/2016 | $ 11.57 |
| Lansdowne Greens Home Owner Association 19501 Promenade Drive Lansdowne, VA 20176 |
Office Rental | Tag Greason | 06/05/2016 | $ 488.25 |
| Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
Session Postage | Tag Greason | 06/10/2016 | $ 12692.93 |
| Staples 1019-B Edwards Ferry Road Leesburg, VA 20176 |
Office Supplies | Nick Blessing | 06/21/2016 | $ 51.17 |
| United States Post Office 805 Glenburnie Road Richmond, VA 23226 |
Postage | Randy Pearson | 06/21/2016 | $ 94.00 |
| Jamestown-Yorktown Foundation, Inc. P.O. Box 1607 Williamsburg, VA 23187 |
Donation | Tag Greason | 06/23/2016 | $ 50.00 |
| Staples 1019-B Edwards Ferry Road Leesburg, VA 20176 |
Office Supplies | Nick Blessing | 06/27/2016 | $ 43.43 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
