Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Qty 1500 Standard Business Cards | Frances Knight Thompson | 09/03/2016 | $ 58.72 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Qty 1000 Lapel Stickers Order | Frances Knight Thompson | 09/09/2016 | $ 223.99 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Constant Contact Account | Frances Knight Thompson | 09/12/2016 | $ 20.00 |
| Facebook 1 Hacker Way Menlo Way, CA 94205 |
Facebook Ads | Frances Knight Thompson | 09/21/2016 | $ 20.00 |
| Virginia Beach Education Associataion 445 Kings Grant Rd Virginia Beach, VA 23452 |
VBEA Event Ticket Fee | Frances Knight Thompson | 09/26/2016 | $ 21.69 |
| Hampton Roads Gazeti Incorporated 624 Redkirk Ln Virginia Beach, VA 23462 |
Hampton Roads Gazeti Newspaper Ad | Frances Knight Thompson | 09/28/2016 | $ 62.50 |
| Purple Ink Marketing 73 Main Street Ashland, MA 01721 |
Business Cards and Rack Cards Orders | Frances Knight Thompson | 09/28/2016 | $ 350.00 |
| The Old Coast Guard Station Museum 2401 Atlantic Ave Virginia Beach, VA 23451 |
The Old Coast Guard Station Event ticket | Frances Knight Thompson | 09/28/2016 | $ 47.00 |
| TowneBank 5200 Providence Rd Virginia Beach, VA 23464 |
TowneBank Checking Account Maintenance Fee 7/29/2016 - $15.00, 8/30/2016 - $15.00 9/30/2016 - $15.00 | Petula Moy | 09/30/2016 | $ 45.00 |
| TowneBank 5200 Providence Rd Virginia Beach, VA 23464 |
TowneBank Checking Account-New Checks Order on 7/27/2016 | Petula Moy | 09/30/2016 | $ 26.65 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2016 - 09/30/2016
