Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NSWC Federal Credit Union 5472 James Madison Hwy. King George, VA 22485 |
Checks printed | Ruby Brabo | 10/22/2014 | $ 16.90 |
| Office Depot 1591 Carl D. Silver Pkwy. Fredericksburg, VA 22401 |
Blank postcards/Printer ink | Ruby Brabo | 10/24/2014 | $ 74.74 |
| PNC Bank 10 Washington Sq. Fredericksburg, VA 22401 |
ATM Fee for Withdrawal | Ruby Brabo | 10/24/2014 | $ 1.25 |
| Journal Press P.O. Box 409 King George, VA 22485 |
Rack cards printed (5000) | Ruby Brabo | 12/15/2014 | $ 473.85 |
| Eventbrite 155 5th St. 7th floor San Francisco, CA 94103 |
Fees: Online fundraiser ticket sales (13) | Ruby Brabo | 12/19/2014 | $ 16.44 |
| PayPal 2211 North First St. San Jose, CA 95131 |
Fees: Online fundraiser ticket sales (13) | Ruby Brabo | 12/19/2014 | $ 8.07 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 12/31/2014
