Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Patriot Signage, Inc. 1001 Second Avenue Dayton, KY 41074 |
Signs | A. Ross-Hammond | 09/10/2012 | $ 3225.50 |
| OfficeMax 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | A. Ross-Hammond | 09/12/2012 | $ 79.00 |
| Economy Printing 4519 George Washington Hwy. Portsmouth, VA 23702 |
Printing | A. Ross-Hammond | 09/14/2012 | $ 1447.95 |
| Virginia Beach Interdenominational Ministers Conference 4445 Corporation Lane 266 Virginia Beach, VA 23462 |
Event Fee | A. Ross-Hammond | 09/14/2012 | $ 100.00 |
| Asian Indians of Hampton Roads 1804 Woodmill Street Chesapeake, VA 23320 |
Program Ad | A. Ross-Hammond | 09/20/2012 | $ 200.00 |
| Seatack Community Civic League PO Box 4252 Virginia Beach, VA 23454 |
Program Ad | A. Ross-Hammond | 09/20/2012 | $ 150.00 |
| Suntrust 50 Independence Blvd. Virginia Beach, VA 23455 |
Fee | A. Ross-Hammond | 09/21/2012 | $ 6.00 |
| Comit Strategies 4762 Red Duck Court Virginia Beach, VA 23462 |
Consulting | A. Ross-Hammond | 09/28/2012 | $ 660.00 |
| Costner, Angela 55 Adams Swamp Rd. Corapeake, NC 27926 |
Posting of signs | A. Ross-Hammond | 09/28/2012 | $ 310.00 |
| Home Depot 1261 N. Military Hwy. Norfolk, VA 23502 |
Sign Materials | A. Ross-Hammond | 09/28/2012 | $ 175.51 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2012 - 09/30/2012
