Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ECONOMY PRINTING 4519 GEORGE WASHINGTON HWY PORTSMOUTH, VA 23702 |
1500 FLYERS | PAM KLOEPPEL | 02/12/2016 | $ 109.17 |
| ECONOMY PRINTING 4519 GEORGE WASHINGTON HWY PORTSMOUTH, VA 23702 |
SIGN IN SHEETS | BARBARA EARLY | 02/18/2016 | $ 81.61 |
| ROCKETBIKE 607 HIGH ST PORTSMOUTH, VA 23704 |
WEB SITE WORK | PAM KLOEPPEL | 02/29/2016 | $ 150.00 |
| LEONARD GRAPHICS 3401 AIRLINE BLVD PORTSMOUTH, VA 23707 |
SIGN INSERTS | PAM KLOEPPEL | 03/01/2016 | $ 610.56 |
| GARRETT, WILLIAM 604 BARWICK CT CHESAPEAKE, VA 23320 |
SECURITY 2/25 EVENT | LEE CHERRY | 03/03/2016 | $ 88.00 |
| SCOTTISH RITE BODIES 3401 CEDAR LA PORTSMOUTH, VA 23704 |
FACILITY RENTAL | PAM KLOEPPEL | 03/03/2016 | $ 450.00 |
| CHESBAY DIST CO 3928 COOK BLVD CHESAPEAKE, VA 23323 |
BEER FOR 3/5 EVENT | LEE CHERRY | 03/04/2016 | $ 162.87 |
| TRI-CITIES BEVERAGES 612 INDUSTRIAL PARK DR NEWPORT NEWS, VA 23608 |
WINE FOR 3/5 EVENT | LEE CHERRY | 03/04/2016 | $ 198.00 |
| RUCKS BBQ HUT 4312 DRIVER LANE SUFFOLK, VA 23435 |
FOOD FOR 3/5 EVENT | PAM KLOEPPEL | 03/06/2016 | $ 1450.00 |
| SOUL INTENT BAND, LLC 414 BOBBY JONES DR PORTSMOUTH, VA 23701 |
BAND FOR 3/5 EVENT | PAM KLOEPPEL | 03/06/2016 | $ 1200.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
