Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lynnhaven Coffee Company 2945 Shore Dr Virginia Beach, VA 23451 |
Volunteer Thank You Party | Jessica Abbott | 01/01/2017 | $ 200.00 |
Atkinson, John T 5307 Atlantic Ave Virginia Beach, VA 23451 |
BEACON ADVERTISMENT - REINBURSMENT | Jessica Abbott | 01/02/2017 | $ 835.49 |
BB&T 1433 Kempsville Rd VIRGINIA BEACH, VA 23464 |
BB&T SERVICE FEE | Jessica Abbott | 02/21/2017 | $ 12.00 |
JotForm 1700 Montgomery St #157 San Francisco, CA 94111 |
WEBSITE SERVICE FEE | Jessica Abbott | 02/23/2017 | $ 5.40 |
BB&T 1433 Kempsville Rd VIRGINIA BEACH, VA 23464 |
BB&T SERVICE FEE | Jessica Abbott | 03/21/2017 | $ 12.00 |
JotForm 1700 Montgomery St #157 San Francisco, CA 94111 |
WEBSITE MAINTENCE FEE | Jessica Abbott | 03/24/2017 | $ 19.00 |
BB&T 1433 Kempsville Rd VIRGINIA BEACH, VA 23464 |
BB&T SERVICE FEE | Jessica Abbott | 04/21/2017 | $ 12.00 |
JotForm 1700 Montgomery St #157 San Francisco, CA 94111 |
WEBSITE MAINTENCE FEE | Jessica Abbott | 04/24/2017 | $ 19.00 |
BB&T 1433 Kempsville Rd VIRGINIA BEACH, VA 23464 |
BB&T SERVICE FEE | Jessica Abbott | 05/22/2017 | $ 12.00 |
JotForm 1700 Montgomery St #157 San Francisco, CA 94111 |
WEBSITE MAINTENCE FEE | Jessica Abbott | 05/23/2017 | $ 19.00 |
12 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2017 - 06/30/2017