Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| wells, zachery 1613 Waterway Circle Chesapeake, VA 23322 |
Field Work | Heather Guillot | 10/19/2017 | $ 65.00 |
| Click, Aleah 222 Bonneys Quay Virginia Beach, VA 23462 |
Field Work | Heather Guillot | 10/20/2017 | $ 485.00 |
| McLeod, Doug 5508 Del Park Avenue Virginia Beach, VA 23455 |
Field Director | Heather Guillot | 10/20/2017 | $ 1000.00 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052 |
Computer Software | Heather Guillot | 10/20/2017 | $ 6.99 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052 |
Computer Software | Heather Guillot | 10/20/2017 | $ 6.99 |
| Walmart 4821 Virginia Beach Blvd Virginia Beach, VA 23462 |
Volunteer Refreshments | Heather Guillot | 10/20/2017 | $ 34.04 |
| Acquire Digital 512 E Iris Dr Nashville, TN 37204 |
website and digital | Heather Guillot | 10/23/2017 | $ 4000.00 |
| Alpaidze, Ki 5027 Eaton Court Virginia Beach, VA 23462 |
Field Work | Heather Guillot | 10/23/2017 | $ 60.00 |
| Back Bay Brewing 614 Norfolk Ave Virginia BEach, VA 23451 |
Volunteer Event | Heather Guillot | 10/23/2017 | $ 108.00 |
| City of Norfolk - Parking Division 222 E. Main St. Norfolk, VA 23510 |
parking | Heather Guillot | 10/23/2017 | $ 1.50 |
| 87 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
