Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ECONOMY PRINTING 4519 GEORGE WASHINGTON HWY PORTSMOUTH, VA 23702 |
PUB CRAWL FLYERS | PAM KLOEPPEL | 08/28/2018 | $ 326.47 |
| VEER MAGAZINE PO BOX 11147 NORFOLK, VA 23517 |
PUB CRAWL AD | PAM KLOEPPEL | 08/28/2018 | $ 345.00 |
| BRUTTI'S CATERING 622 KING ST PORTSMOUTH, VA 23704 |
BAGEL NUTZ | PAM KLOEPPEL | 09/06/2018 | $ 200.00 |
| BUTLER, ALICE 205 CONSTITUTION AVE PORTSMOUTH, VA 23704 |
PUB CRAWL MATERIALS | PAM KLOEPPEL | 09/06/2018 | $ 64.93 |
| SCOTTISH RITE BODIES 3401 CEDAR LA PORTSMOUTH, VA 23704 |
HALL RENTAL | PAM KLOEPPEL | 09/06/2018 | $ 75.00 |
| BRUTTI'S CATERING 622 KING ST PORTSMOUTH, VA 23704 |
BAGEL NUTZ | PAM KLOEPPEL | 09/19/2018 | $ 150.00 |
| BARHAM, EDWARD 3714 HARTFORD ST PORTSMOUTH, VA 23707 |
PUB CRAWL WRIST BANDS | PAM KLOEPPEL | 09/26/2018 | $ 35.00 |
| MEREDITH, ROBERT 4305 DUKE DR PORTSMOUTH, VA 23703 |
PUB CRAWL ITEMS | PAM KLOEPPEL | 09/26/2018 | $ 102.63 |
| SCOTTISH RITE BODIES 3401 CEDAR LA PORTSMOUTH, VA 23704 |
HALL RENTAL | PAM KLOEPPEL | 09/26/2018 | $ 75.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 09/30/2018
