Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PNC Bank 3397 Virginia Beach BLVD. Virginia Beach, VA 23452 |
bank fee | B | 09/04/2018 | $ 2.00 |
paypal 2211 North First Street San Jose, CA 95131 |
bank fee | Barbara M. Henley | 09/07/2018 | $ 0.13 |
CUFOT (Council of United Filipino Organizations of Tidewater) 4857 Baxter Rd Virginia Beach, VA 23462 |
literature table | Barbara M. Henley | 09/15/2018 | $ 150.00 |
DIA, Inc. 223 East City Hall Avenue 400 Norfolk, VA 23510 |
advertising | Barbara M. Henley | 09/24/2018 | $ 24000.00 |
4 Records | Page 1 of 1 |
Report period: 09/01/2018 - 09/30/2018