Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google, Inc. 1600 Amphitheater Pkwy Mountain View, CA 94025 |
Email Accounts | Heather Guillot | 04/03/2017 | $ 10.00 |
| Key West Lock and Safe 4291 Holland Road Virginia Beach, VA 23452 |
Key Copies | Heather Guillot | 04/03/2017 | $ 24.35 |
| House Flower Fund 1000 Bank Street Richmond, VA 23218 |
Remembrance Fund | Heather Guillot | 04/04/2017 | $ 50.00 |
| CVS 4500 Princess Anne Rd Virginia Beach, VA 23462 |
Charger Cables | Heather Guillot | 04/05/2017 | $ 37.06 |
| Communiquie, Inc. 250 Jersey Ave Virginia Beach, VA 23462 |
mailing | Heather Guillot | 04/06/2017 | $ 683.96 |
| Walmart 4821 Virginia Beach Blvd Virginia Beach, VA 23462 |
Key Copies | Heather Guillot | 04/07/2017 | $ 11.32 |
| Amazon 410 Terry Ave. North Seattle, WA 98109 |
Office Toiletries | Heather Guillot | 04/11/2017 | $ 41.66 |
| Sam's Club 3345 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Office Supplies and Volunteer Refreshments | Heather Guillot | 04/11/2017 | $ 124.67 |
| AC-Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Checkbooks | Heather Guillot | 04/12/2017 | $ 39.80 |
| Office Max 2701 N Mall Dr. 103 Virginia Beach, VA 23452 |
Office Supllies | Heather Guillot | 04/12/2017 | $ 79.49 |
| 57 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
