Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The UPS Store 576 N BIrd Neck Road VIrginia Beach, VA 23451 |
Mail Box | Kimberly TUcker | 03/02/2017 | $ 52.00 |
| Offix Max 4210 Portsmouth Blovd Chesapeake, VA 23321 |
Office Supplies | Kimberly TUcker | 03/15/2017 | $ 38.36 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook ad | kim | 03/20/2017 | $ 49.89 |
| Best Buy 4107 Portsmouth Chesapeake, VA 23321 |
Printer Black and White | Kimberly TUcker | 03/27/2017 | $ 116.58 |
| Virginia Beach Treasurer Independance Blvd Virginia Beach, VA 23452 |
Primary Filing Fee | Kimberly TUcker | 03/29/2017 | $ 352.00 |
| Best Buy 3334 Princess Anne Road Virginia Beach, VA 23456 |
Color Printer | Kimberly TUcker | 03/30/2017 | $ 233.18 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
