Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SQUARE, INC. 1455 MARKET ST 600 SAN FRANCISCO, CA 94103 |
2 SQUARE READERS | FRED SCHOENFELD | 07/05/2017 | $ 103.88 |
| ECONOMY PRINTING 4519 GEORGE WASHINGTON HWY PORTSMOUTH, VA 23702 |
EVENT TICKETS | PAM KLOEPPEL | 07/27/2017 | $ 100.69 |
| BRUTTI'S CATERING 622 KING ST PORTSMOUTH, VA 23704 |
BAGEL NUTS | PAM KLOEPPEL | 08/04/2017 | $ 68.00 |
| BRUTTI'S CATERING 622 KING ST PORTSMOUTH, VA 23704 |
BAGEL NUTS | PAM KLOEPPEL | 08/25/2017 | $ 170.00 |
| SCOTTISH RITE BODIES 3401 CEDAR LA PORTSMOUTH, VA 23704 |
8/24 AND 9/28 RENTALS | PAM KLOEPPEL | 09/28/2017 | $ 150.00 |
| VIRGINIAN PILOT 150 BRAMBLETON AVE NORFOLK, VA 23510 |
NOV ENDORSEMENTS IN PAPER | PAM KLOEPPEL | 09/28/2017 | $ 624.00 |
| BRUTTI'S CATERING 622 KING ST PORTSMOUTH, VA 23704 |
BAGEL NUTS FOR 9/28 EVENT | PAM KLOEPPEL | 09/29/2017 | $ 221.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 09/30/2017
