Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DUNKIN DONUTS 4404 PRINCES ANNE ROAD VIRGINIA BEACH, VA 23462 |
FOOD FOR VOLUNTEERS | Veronica Coleman | 11/07/2017 | $ 48.48 |
| FAISON, MICHAEL 5361 LEICESTER COURT VIRGINIA BEACH, VA 23462 |
STAFF | Veronica Coleman | 11/07/2017 | $ 450.00 |
| FRANKLIN, ASHLEY 1456 DEERPOND LANE VIRGINIA BEACH, VA 23464 |
STAFF | Veronica Coleman | 11/07/2017 | $ 475.00 |
| JACKSON, SIOTTIS 2087 BENEDICT ROAD JACKSONVILLE, FL 32209 |
STAFF | Veronica Coleman | 11/07/2017 | $ 750.00 |
| MORALES, MATTHEW 669 FOREST GLEN COURT VIRGINIA BEACH, VA 23452 |
STAFF | Veronica Coleman | 11/07/2017 | $ 400.00 |
| ODELL, AIDEN 1153 LAS CRUCES DRIVE VIRGINIA BEACH, VA 23454 |
STAFF | Veronica Coleman | 11/07/2017 | $ 225.00 |
| PAYPAL 2211 nORTH FIRST STREET SAN JOSE, CA 95131 |
FACEBOOK ADS | Veronica Coleman | 11/07/2017 | $ 13.71 |
| PAYPAL 2211 nORTH FIRST STREET SAN JOSE, CA 95131 |
FACEBOOK AD | Veronica Coleman | 11/07/2017 | $ 47.36 |
| PAYPAL 2211 nORTH FIRST STREET SAN JOSE, CA 95131 |
FACEBOOK ADS | Veronica Coleman | 11/07/2017 | $ 52.72 |
| PAYPAL 2211 nORTH FIRST STREET SAN JOSE, CA 95131 |
FACEBOOK ADS | Veronica Coleman | 11/07/2017 | $ 86.36 |
| 69 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
