Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DIA, Inc 223 East City Hall Avenue 400 Norfolk, VA 23510 |
Door hangers, handout, Beacon ads | John Malbon, Treasurer | 10/25/2012 | $ 31964.18 |
| Federal Express 5824 Northampton Blvd Virginia Beach, VA 23462 |
overnight mail | John Malbon, Treasurer | 10/25/2012 | $ 19.69 |
| DIA, Inc 223 East City Hall Avenue 400 Norfolk, VA 23510 |
Payment on account VA Pilot | John Malbon, Treasurer | 11/06/2012 | $ 15000.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/25/2012 - 11/29/2012
