Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Communiquie, Inc. 250 Jersey Ave Virginia Beach, VA 23462 |
print materials | Heather Guillot | 10/26/2017 | $ 1033.50 |
| Dollar Tree 1055 Independence Blvd Virginia Beach, VA 23455 |
event supplies | Heather Guillot | 10/26/2017 | $ 9.54 |
| Farm Fresh 4872 Princess Anne Rd. Virginia Beach, VA 23462 |
Volunteer Refreshments | Heather Guillot | 10/26/2017 | $ 70.74 |
| Primo Pizza 4540 Princess Anne Rd Virginai Beach, VA 23462 |
Team Lunch | Heather Guillot | 10/26/2017 | $ 35.69 |
| Stripe Credit Card Processing 185 Berry Street 550 San Francisco, CA 94107 |
Credit Card Fees | Heather Guillot | 10/26/2017 | $ 47.36 |
| United States Postal Service 4831 Columbus St. Virginia Beach, VA 23462 |
postage | Heather Guillot | 10/26/2017 | $ 49.00 |
| Virginia Beach Republican Womens Club 3312 Shakespear Court Virginia Beach, VA 23452 |
luncheon | Heather Guillot | 10/26/2017 | $ 20.00 |
| 87 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 10/01/2017 - 10/26/2017
