Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Food Lion 1503 London Blvd. Portsmouth, VA 23704 |
water for fund raiser | Ron S. Melton | 08/17/2017 | $ 7.69 |
Tidewater Yacht Marina 10 Crawford Pkwy. Portsmouth, VA 23704 |
ice for fund raiser | Ron S. Melton | 08/17/2017 | $ 24.00 |
Fish and Slips Marina Raw Bar and Grill 10 Crawford Pkwy. Portsmouth, VA 23704 |
steering committee refreshments | Ron S. Melton | 08/18/2017 | $ 28.97 |
Fish and Slips Marina Raw Bar and Grill 10 Crawford Pkwy. Portsmouth, VA 23704 |
steering committee dinner | Ron S. Melton | 08/21/2017 | $ 249.21 |
Portside 431 Crawford St. Portsmouth, VA 23704 |
postage | Ron S. Melton | 08/21/2017 | $ 9.80 |
Portsmouth Renaissance Hotel 425 Water St. Portsmouth, VA 23704 |
steering committee refreshments | Ron S. Melton | 08/21/2017 | $ 63.38 |
Adams Outdoor Advertising 5547 Virginia Beach Blvd. Norfolk, VA 23502 |
Billboards and production | Ron S. Melton | 08/23/2017 | $ 6000.00 |
Precision Printing 1300 Priority Lane Chesapeake, VA 23324 |
4' X 8' single sided sign - 3 | Ron S. Melton | 08/25/2017 | $ 207.50 |
Precision Printing 1300 Priority Lane Chesapeake, VA 23324 |
4' X 8' doubled sided signs - 15 | Ron S. Melton | 08/25/2017 | $ 1007.00 |
Portsmouth Renaissance Hotel 425 Water St. Portsmouth, VA 23704 |
Committee meeting refreshments | Ron S. Melton | 08/28/2017 | $ 165.23 |
30 Records | Page 3 of 3 << < 1 2 3 |
Report period: 07/01/2017 - 08/31/2017