Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| E. Clark & Company 3001 High St. Portsmouth, VA 23707 |
Accounting & Reporting | Jo Anne Gallant | 03/07/2018 | $ 75.00 |
| Deep Creek Ruritan Club 200 Luray St. Chesapeake, VA 23323 |
Advertising/Chicken Dinner | Jo Anne Gallant | 03/12/2018 | $ 100.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Marketing & Advertising | Jo Anne Gallant | 03/13/2018 | $ 60.27 |
| Signsonthecheap.com 11525A Stonehollow Dr. Suite 100 Austin, TX 78758 |
Marketing & Advertising, signs | Jo Anne Gallant | 03/14/2018 | $ 409.62 |
| Chartway Federal Credit Union 5700 Cleveland St. Virginia Beach, VA 23462 |
Bank Fee | Jo Anne Gallant | 03/31/2018 | $ 6.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Marketing & Advertising | Jo Anne Gallant | 03/31/2018 | $ 54.52 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2018 - 03/31/2018
