Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Affordable Printing & Copies 1926 E Pembroke Ave Hampton, VA 23663 |
Print materials | Michael Wade | 10/02/2017 | $ 111.30 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Michael Wade | 10/02/2017 | $ 73.73 |
| Gaddis, Ashley 440 L St NW Washington, DC 20001 |
Staff: Comms | Michael Wade | 10/02/2017 | $ 1000.00 |
| Rowland, Lindsay 424 Dunham Massie Dr Hampton, VA 23669 |
Staff: Other | Michael Wade | 10/02/2017 | $ 70.00 |
| Wade, Michael PO Box 1932 Hampton, VA 23669 |
Hampton Cup Regatta | Michael Wade | 10/02/2017 | $ 269.54 |
| Lowrey, Hunter 31 Iris Ln Stafford, VA 22554 |
Staff: Other | Michael Wade | 10/03/2017 | $ 150.00 |
| Trent, Phoenix 4545 Connecticut Avenue NW Apt. 210 Washington, DC 20008 |
Staff: Manager | Michael Wade | 10/03/2017 | $ 3000.00 |
| USPS 89 Lincoln St Hampton, VA 23669 |
Postage | Michael Wade | 10/03/2017 | $ 54.00 |
| Arndt, Trevor 412 Bridge Wood Drive Yorktown, VA 23693 |
Staff: Field | Michael Wade | 10/10/2017 | $ 500.00 |
| Brown, Jamie 801 S Wells Apt 807 Chicago, IL 60607 |
Staff-Advisor | Michael Wade | 10/10/2017 | $ 555.24 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
