Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Design 4, You 880 N Military Hwy Norfolk, VA 23502 |
Marketing expense campaign t-shirt | LaTonya Wallace | 04/03/2018 | $ 384.25 |
| Digital Data, Solutions 11712 Jefferson Ave C Newport News, VA 23606 |
Marketing expense - graphic design, web design and maintenance | LaTonya Wallace | 04/05/2018 | $ 220.00 |
| Digital Data, Solutions 11712 Jefferson Ave C Newport News, VA 23606 |
marketing expense - campaign flyer design | LaTonya Wallace | 04/06/2018 | $ 48.00 |
| Digital Data, Solutions 11712 Jefferson Ave C Newport News, VA 23606 |
Marketing Expense - banner design | LaTonya Wallace | 04/06/2018 | $ 68.00 |
| Digital Data, Solutions 11712 Jefferson Ave C Newport News, VA 23606 |
Marketing expense - campaign flyer design | LaTonya Wallace | 04/10/2018 | $ 45.00 |
| A Brighter Side to, ASD na Newport News, VA 00000 |
payroll expense | LaTonya Wallace | 04/12/2018 | $ 50.00 |
| Digital Data, Solutions 11712 Jefferson Ave C Newport News, VA 23606 |
marketing expense | LaTonya Wallace | 04/12/2018 | $ 25.00 |
| United States, Postal Service 14104 WARWICK BLVD Newport News, VA 23602 |
postage expense | LaTonya Wallace | 04/12/2018 | $ 16.78 |
| Farhan, Inc 8021 Leesburg Pike Vienna, VA 22180 |
travel expense meter parking | LaTonya Wallace | 04/13/2018 | $ 7.06 |
| Gulf, Oil 1955 Chain Bridge Rd Mclean, VA 22102 |
Fuel Expense | LaTonya Wallace | 04/15/2018 | $ 30.54 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2018 - 04/19/2018
