Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sandbridge Volunteer Rescue Squad 305 Sandbridge Road Virginia Beach, VA 23456 |
Pig-picking/fundraiser | Laura Hughes | 09/08/2018 | $ 40.00 |
| SuntrustBank PO Box 305183 Nashville, TN 37230 |
Service fee | Laura Hughes | 09/08/2018 | $ 3.00 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Service fee | Laura Hughes | 09/09/2018 | $ 1.75 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Service Fee | Laura Hughes | 09/11/2018 | $ 1.75 |
| Liskey and Sons Printing, Inc. 1228 Ballentine Blvd. Norfolk, VA 23504 |
Palm Cards | Laura Hughes | 09/14/2018 | $ 73.30 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Boost | Laura Hughes | 09/16/2018 | $ 3.00 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Service Fee | Laura Hughes | 09/16/2018 | $ 1.46 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Service Fee | Laura Hughes | 09/16/2018 | $ 1.03 |
| Precision Signz 6125 Valley Drive Bettendorf, IA 52722 |
Signs | Laura Hughes | 09/17/2018 | $ 2000.00 |
| Precision Signz 6125 Valley Drive Bettendorf, IA 52722 |
Signs | Laura Hughes | 09/18/2018 | $ 506.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2018 - 09/30/2018
