Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Duplain, Sara 960 Westerly Trail Virginia Beach, VA 23464 |
Field Work | Heather Guillot | 10/27/2017 | $ 60.00 |
| Newby, Laura 820 Dwyer Rd. Virginia BEach, VA 23454 |
Fiel Work | Heather Guillot | 10/27/2017 | $ 250.00 |
| Sonic Drive-In 1014 Independence Blvd Virginia Beach, VA 23455 |
Team Night Meals | Heather Guillot | 10/27/2017 | $ 84.81 |
| Sonic Drive-In 1014 Independence Blvd Virginia Beach, VA 23455 |
Team Night MEals | Heather Guillot | 10/27/2017 | $ 20.00 |
| Sonic Drive-In 1014 Independence Blvd Virginia Beach, VA 23455 |
Team Night meals | Heather Guillot | 10/27/2017 | $ 2.78 |
| United States Postal Service 4831 Columbus St. Virginia Beach, VA 23462 |
postage | Heather Guillot | 10/27/2017 | $ 68.00 |
| Farm Fresh 4872 Princess Anne Rd. Virginia Beach, VA 23462 |
Volunteer Refreshments | Heather Guillot | 10/30/2017 | $ 39.70 |
| Roberts, Brenda 515 Deleware Avenue Virginia Beach, VA 23451 |
Office Supply Reimbursement | Heather Guillot | 10/30/2017 | $ 190.00 |
| Starbucks 233 Independence Blvd Virginia Beach, VA 23462 |
volunteer refreshments | Heather Guillot | 10/30/2017 | $ 35.57 |
| Walmart 4821 Virginia Beach Blvd Virginia Beach, VA 23462 |
Office Supplies | Heather Guillot | 10/30/2017 | $ 15.35 |
| 91 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
