Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google PO Box 39000 San Francisco, CA 94139 |
Email Services | Jeff Campbell | 01/04/2016 | $ 52.89 |
| Piryx, Inc. 144 Second Street First Floor San Francisco, CA 94105 |
Credit Card Processing Fee | Jeff Campbell | 01/05/2016 | $ 5.75 |
| Cook, Shea P.O. Box 507 Richlands, VA 24641 |
Rent | Jeff Campbell | 01/06/2016 | $ 600.00 |
| Town of Wytheville-Water Department P.O. Box 441 Wytheville, VA 24382 |
Utilities | Jeff Campbell | 01/06/2016 | $ 26.80 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Utilities | Jeff Campbell | 01/12/2016 | $ 237.37 |
| Costco 9650 West Broad Street Richmond, VA 23060 |
Office Supplies | Jeff Campbell | 01/12/2016 | $ 298.14 |
| American Electric Power 1051 East Cary Street Suite 1100 Richmond, VA 23219 |
Utilities | Jeff Campbell | 01/28/2016 | $ 74.32 |
| Intuit 2632 Marine Way Mountain Way, VA 94043 |
Accounting | Jeff Campbell | 01/29/2016 | $ 39.95 |
| Cook, Shea P.O. Box 507 Richlands, VA 24641 |
Rent | Jeff Campbell | 02/03/2016 | $ 600.00 |
| Town of Wytheville-Water Department P.O. Box 441 Wytheville, VA 24382 |
Utilities | Jeff Campbell | 02/03/2016 | $ 26.80 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
