Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Next Day Flyers 435 N. Midland Ave. Saddle Brook, NJ 07663 |
printing | K. Walker | 10/14/2016 | $ 394.88 |
| Captial Promotions Inc. 249 N. KESWICK AVE. 1st floor Glenside, PA 19038 |
signs | K. Walker | 10/20/2016 | $ 730.00 |
| Allegra Printing 2927 Virginia Beach Blvd Virginia Beach, VA 23452 |
printing | K. Walker | 11/02/2016 | $ 1062.24 |
| Facebook 156 University Ave. Palo Alto, CA 94301 |
promo | K. Walker | 11/03/2016 | $ 200.00 |
| Sams Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452 |
food | K. Walker | 11/04/2016 | $ 111.64 |
| Sams Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452 |
supplies-food | K. Walker | 11/07/2016 | $ 59.29 |
| Total Wine 1744 Laskin Rd Virginia Beach, VA 23454 |
food | K. Walker | 11/07/2016 | $ 220.27 |
| Capon, Carl 5033 Thatcher Way Virginia Beach, VA 23456 |
food | K. Walker | 11/08/2016 | $ 100.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2016 - 12/31/2016
