Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
social media advertising | Allison Wittkamp | 05/01/2017 | $ 7.05 |
| FedEx 550 Oyster Point Rd Ste G Newport News, VA 23602-6013 |
copies | Allison Wittkamp | 05/02/2017 | $ 23.06 |
| Office Depot / Office Max 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office supplies | Allison Wittkamp | 05/02/2017 | $ 28.60 |
| FedEx 550 Oyster Point Rd Ste G Newport News, VA 23602-6013 |
copies | Allison Wittkamp | 05/03/2017 | $ 13.14 |
| Target 12130 Jefferson Ave Newport News, VA 23602-6908 |
Event supplies | Allison Wittkamp | 05/03/2017 | $ 38.33 |
| Target 12130 Jefferson Ave Newport News, VA 23602-6908 |
Event supplies | Allison Wittkamp | 05/03/2017 | $ 7.42 |
| Target 12130 Jefferson Ave Newport News, VA 23602-6908 |
Office supplies | Allison Wittkamp | 05/03/2017 | $ 20.83 |
| 7-Eleven 11825 Jefferson Ave Newport News, VA 23606-2505 |
Event supplies | Allison Wittkamp | 05/04/2017 | $ 27.57 |
| Ace Hardware Newport News 12490 Warwick Blvd Newport News, VA 23606-3000 |
Sign posts | Allison Wittkamp | 05/04/2017 | $ 5.28 |
| Dollar Tree Stores, Inc. 11008 Warwick Blvd Ste 400 Newport News, VA 23601-3216 |
Picture frame | Allison Wittkamp | 05/04/2017 | $ 2.12 |
| 53 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
