Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General 1505 Lynnhaven Pkwy Ste 1355 Virginia Beach, VA 23453 |
Office Supplies | Heather Guillot | 04/13/2017 | $ 48.96 |
| Bohner, Daniel 701 Bishop Dr Virginia Beach, VA 23455 |
Field Work | Heather Guillot | 04/17/2017 | $ 220.00 |
| Constant Contacts 1601 Trapelo Rd Waltham, MA 02451 |
Email Service | Heather Guillot | 04/17/2017 | $ 85.00 |
| Dollar Tree 1055 Independence Blvd Virginia Beach, VA 23455 |
Kitchen Supplies | Heather Guillot | 04/17/2017 | $ 16.89 |
| Target 4554 Virginia Beach Blvd. 500 Virginia Beach, VA 23462 |
Office Supplies | Heather Guillot | 04/17/2017 | $ 35.09 |
| United States Postal Service 4831 Columbus St. Virginia Beach, VA 23462 |
Postage Stamps | Heather Guillot | 04/17/2017 | $ 49.00 |
| Walmart 4821 Virginia Beach Blvd Virginia Beach, VA 23462 |
Office Supplies | Heather Guillot | 04/17/2017 | $ 104.20 |
| City of Virginia Beach 1 Municipal Ctr #234 Virginia Beach, VA 23456 |
District Maps | Heather Guillot | 04/18/2017 | $ 56.00 |
| Office Max 2701 N Mall Dr. 103 Virginia Beach, VA 23452 |
Office Supplies | Heather Guillot | 04/18/2017 | $ 136.75 |
| McCormick & Schmicks 211 Market St Virginia Beach, VA 23462 |
Team Meeting | Heather Guillot | 04/19/2017 | $ 88.00 |
| 57 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
