Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Domino's Pizza 426 Granby Street Norfolk, VA 23510 |
Pizza | Tasina Gary | 01/25/2017 | $ 50.55 |
| Wells Fargo 2014 Granby Street Norfolk, VA 23517 |
Monthly Service Fee | Tasina Gary | 01/31/2017 | $ 14.00 |
| United States Postal Service 600 Church Street Norfolk, VA 23501 |
P.O. Box for a year | Tasina Gary | 02/07/2017 | $ 54.00 |
| G&W Gifts and Awards Shop 815 Poplar Hall Drive Norfolk, VA 23502 |
G&W Gifts and Awards Shop (Plaques for Trailblazer Award) | Tasina Gary | 02/21/2017 | $ 95.24 |
| Wells Fargo 2014 Granby Street Norfolk, VA 23517 |
Monthly service fee | Well Fargo | 02/28/2017 | $ 14.00 |
| Virginia ABC 836 Eden Way N Unit 146B Chesapeake, VA 23320 |
ABC Banquet Licence Fee | Tasina Gary | 03/08/2017 | $ 115.00 |
| Office Max 1332 Greenbrier Parkway Chesapeake, VA 23320 |
Name tags for fundriaser | Tasina Gary | 03/10/2017 | $ 6.56 |
| Food Lion 652 College Park Blvd. Virginia Beach, VA 23464 |
Food Lion (wine,juice, and fruit purchase for fundraiser) | Tasina Gary | 03/11/2017 | $ 51.70 |
| It's All Good 2 7246 Granby Street Norfolk, VA 23505 |
It's All Good 2 (Food and Catering for fundraiser) | Tasina Gary | 03/11/2017 | $ 700.00 |
| Party City 109 Volvo Parkway, Suite 16-19 Chesapeake, VA 23320 |
Party City (Cups and straws for fundraiser) | Tasina Gary | 03/11/2017 | $ 26.47 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
