Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
fees | Victoria Manning | 10/06/2016 | $ 1.75 |
| Simply Sales 1420 Claudia Dr Virginia Beach, VA 23455 |
Tee shirts | Victoria Manning | 10/06/2016 | $ 257.58 |
| Atlantic Garden Center 1276 N Great Neck Rd Virginia Beach, VA 23454 |
stamps | Victoria Manning | 10/07/2016 | $ 18.80 |
| BJ's Wholesale Club 3712 Virginia Beach Blvd Virginia Beach, VA 23452 |
event items | Victoria Manning | 10/13/2016 | $ 26.47 |
| Heatherwood Consulting Group/Run & Win P.O. Box 2096 Aiken, SC 29802 |
stickers | Victoria Manning | 10/13/2016 | $ 134.00 |
| Vistaprint.com 275 Wyman St Waltham, MA 02451 |
palm cards | Victoria Manning | 10/14/2016 | $ 91.72 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fees | Victoria Manning | 10/17/2016 | $ 4.12 |
| Office Max 749 N Hilltop Shopping Center Virginia Beach, VA 23451 |
Printing | Victoria Manning | 10/18/2016 | $ 83.28 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fees | Victoria Manning | 10/20/2016 | $ 14.14 |
| Moe's Restaurant 737 First Colonial Rd Virginia Beach, VA 23451 |
catering for event | Victoria Manning | 10/22/2016 | $ 328.93 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2016 - 10/26/2016
