Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wiswell, Lauren 500 E Main St 700 Norfolk, VA 23510 |
Consultant | Kevin O'Brien | 08/22/2017 | $ 900.00 |
| United States Postal Service 4300 Portsmouth Blvd 174 Chesapeake, VA 23321 |
Administrative | Kevin O'Brien | 08/23/2017 | $ 47.00 |
| Indian River HS 1969 Braves Trail Chesapeake, VA 23325 |
advertising | Kevin O'Brien | 08/25/2017 | $ 150.00 |
| Great Bridge HS 301 West Hanbury Rd Chesapeake, VA 23322 |
advertising | Kevin O'Brien | 08/30/2017 | $ 130.00 |
| Western Branch HS 1968 Bruin Place Chesapeake, VA 23321 |
Advertising | Kevin O'Brien | 08/30/2017 | $ 130.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2017 - 08/31/2017
