Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tele-Video Productions 4768 Euclid Road Unit 101 Virginia Beach, VA 23462 |
Website Development | Matthew Hales | 09/24/2016 | $ 5000.00 |
| Deanna Casey Photography Ghent Norfolk, VA 23507 |
Photography | Matthew Hales | 10/19/2016 | $ 265.00 |
| Carosi, Michael 1229 Graydon Ave Norfolk, VA 23507 |
Printing | Matthew Hales | 11/03/2016 | $ 970.00 |
| Burke, Dennis 1112 Cumberland Court Chesapeake, VA 23320 |
Consulting | Matthew Hales | 11/23/2016 | $ 2000.00 |
| Burke, Dennis 1112 Cumberland Court Chesapeake, VA 23320 |
Consulting | Matthew Hales | 11/23/2016 | $ 2000.00 |
| East Beach Catering 1512 E Bayview Blvd Norfolk, VA 23503 |
Catering | Matthew Hales | 11/23/2016 | $ 824.00 |
| East Beach HOA 4550 East Beach Drive Norfolk, VA 23518 |
Facility Rental for Fund Raiser | Matthew Hales | 11/23/2016 | $ 600.00 |
| Valet Express 1481 Ludlow Dr, Virginia Beach, VA 23456 |
Valet Parking for Fund Raiser | Matthew Hales | 12/12/2016 | $ 300.00 |
| East Beach Catering 1512 E Bayview Blvd Norfolk, VA 23503 |
Catering for Fund Raiser | Matthew Hales | 12/23/2016 | $ 1555.25 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Processing Fees | Matthew Hales | 12/31/2016 | $ 91.45 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 12/31/2016
