Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ECONOMY PRINTING 4519 GEORGE WASHINGTON HWY PORTSMOUTH, VA 23702 |
PALM CARDS | LEE CHERRY | 10/04/2016 | $ 1243.37 |
| ROCKETBIKE 607 HIGH ST PORTSMOUTH, VA 23704 |
WEB SITE WORK | PAM KLOEPPEL | 10/05/2016 | $ 450.00 |
| EARLY, BARBARA 316 NORTH ST PORTSMOUTH, VA 23704 |
SUMMARY SHEET PRINTING | BARBARA EARLY | 10/10/2016 | $ 50.88 |
| SCOTTISH RITE BODIES 3401 CEDAR LA PORTSMOUTH, VA 23704 |
NOV MEETING | PAM KLOEPPEL | 10/10/2016 | $ 200.00 |
| PHONE SMART APPS, LLC 7499 RIVER RD NEWPORT NEWS, VA 23607 |
OCT 16 TO 17 PHONE APP | PAM KLOEPPEL | 10/14/2016 | $ 730.00 |
| ECONOMY PRINTING 4519 GEORGE WASHINGTON HWY PORTSMOUTH, VA 23702 |
PALM CARDS | PAM KLOEPPEL | 10/26/2016 | $ 914.77 |
| VIRGINIAN PILOT 150 BRAMBLETON AVE NORFOLK, VA 23510 |
FINAL PRINT CAMPAIGN | PAM KLOEPPEL | 11/03/2016 | $ 274.14 |
| BREAKTHRU BEVERAGES 401 Woodlake Dr Chesapeake, VA 23320 |
11/8 EVENT WINE | PAM KLOEPPEL | 11/08/2016 | $ 181.64 |
| CHESBAY DIST CO 3928 COOK BLVD CHESAPEAKE, VA 23323 |
11/8 EVENT BEER | PAM KLOEPPEL | 11/08/2016 | $ 118.35 |
| RUCKS BBQ HUT 4312 DRIVER LANE SUFFOLK, VA 23435 |
FOOD FOR 11/8 EVENT | PAM KLOEPPEL | 11/08/2016 | $ 1500.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
