Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
OFFICE DEPOT 4673 VIRGINIA BEACH BLVD VIRGINIA BEACH, VA 23463 |
LABELS / | Veronica Coleman | 10/30/2017 | $ 74.93 |
SEVEN ELEVEN WILL OBTAIN VIRGINIA BEACH, VA 23462 |
MATERIALS.SUPPLIES | Veronica Coleman | 10/30/2017 | $ 90.00 |
US POSTAL SERVICE 2509 GEORGE MASON DRIVE VIRGINIA BEACH, VA 23456 |
STAMPS MAILINGS | Veronica Coleman | 10/30/2017 | $ 306.00 |
US POSTAL SERVICE 2509 GEORGE MASON DRIVE VIRGINIA BEACH, VA 23456 |
STAMPS/MAILINGS | Veronica Coleman | 10/30/2017 | $ 204.00 |
WALMART 4821 VIRGINIA BEACH BLVD VIRGINIA BEACH, VA 23462 |
STAFF | Veronica Coleman | 10/30/2017 | $ 76.29 |
Act Blue 366 Summer Street Somerville, MA 02144 |
ACT BLUE FEES | VERONICA COLEMAN | 11/01/2017 | $ 8.17 |
DC STUDIO 5900 THURSTON AVE VIRGINIA BEACH, VA 23455 |
DC STUDIO/LITERATURE PAID THROUGH PAYPAL | Veronica Coleman | 11/01/2017 | $ 418.94 |
GUITAR CENTER 5483 VIRGINIA BEACH BLVD VIRGINIA BEACH, VA 23462 |
MIC/SUPPLIES | Veronica Coleman | 11/01/2017 | $ 78.42 |
US POSTAL SERVICE 2509 GEORGE MASON DRIVE VIRGINIA BEACH, VA 23456 |
POSTAGE | Veronica Coleman | 11/01/2017 | $ 20.40 |
AUSTIN, BRYAN 939 SOUTH AVE NEWPORT NEWS, VA 23605 |
STAFF | Veronica Coleman | 11/03/2017 | $ 175.00 |
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Report period: 10/27/2017 - 11/30/2017