Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 2020 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Sign posting materials | Dorothy Holtz | 10/27/2014 | $ 80.80 |
| VIRGINIA BEACH EDUCATION ASSOCIATION 445 KINGS GRANT RD VIRGINIA BEACH, VA 23452 |
VBEA-PACE AD | Dorothy Holtz | 10/27/2014 | $ 100.00 |
| Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Transaction fee for $50.00 donation | Dorothy Holtz | 10/29/2014 | $ 4.25 |
| PILOT MEDIA 150 W BRAMBLETON AVE NORFOLK, VA 23510 |
BEACON ADVERT | Dorothy Holtz | 10/30/2014 | $ 820.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/23/2014 - 11/04/2014
