Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LEONARD GRAPHICS 3401 AIRLINE BLVD PORTSMOUTH, VA 23707 |
22 POSTERS | FRED SCHOENFELD | 01/11/2016 | $ 3392.00 |
| VIRGINIAN PILOT 150 BRAMBLETON AVE NORFOLK, VA 23510 |
CURRENTS AD | FRED SCHOENFELD | 01/11/2016 | $ 499.00 |
| ECONOMY PRINTING 4519 GEORGE WASHINGTON HWY PORTSMOUTH, VA 23702 |
TICKETS, 350 | FRED SCHOENFELD | 01/19/2016 | $ 100.00 |
| CHECK ADVANTAGE 1801 LAWRENCE DR DE PERE, WI 54115 |
CHECKS PRINTED | FRED SCHOENFELD | 01/20/2016 | $ 44.02 |
| ECONOMY PRINTING 4519 GEORGE WASHINGTON HWY PORTSMOUTH, VA 23702 |
FLYERS 1/19+1/25 | PAM KLOEPPEL | 01/27/2016 | $ 430.33 |
| KLOEPPEL, PAM 501 ELIZABETH PL PORTSMOUTH, VA 23704 |
MEETING SUPPLIES | PAM KLOEPPEL | 01/27/2016 | $ 52.24 |
| EARLY, BARBARA 316 NORTH ST PORTSMOUTH, VA 23704 |
FACEBOOK ADVERTISING | BARBARA EARLY | 02/01/2016 | $ 144.00 |
| HARTUNG, CONNIE 3349 MORNINGSIDE DR CHESAPEAKE, VA 23321 |
FLYERS 3/5 EVENT | CONNIE HARTUNG | 02/03/2016 | $ 107.05 |
| ECONOMY PRINTING 4519 GEORGE WASHINGTON HWY PORTSMOUTH, VA 23702 |
1000 RACK CARDS | PAM KLOEPPEL | 02/09/2016 | $ 264.99 |
| GARRETT, WILLIAM 604 BARWICK CT CHESAPEAKE, VA 23320 |
SECURITY AT ROWE EVENT | LEE CHERRY | 02/09/2016 | $ 75.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
