Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Care.com 77 4th Ave 5th Fl Waltham, MA 02451 |
Childcare | Michael Wade | 04/02/2017 | $ 78.00 |
| Rowland, Lindsay 424 Dunham Massie Dr Hampton, VA 23669 |
Childcare | Michael Wade | 04/03/2017 | $ 40.00 |
| the Picture People 12300 Jefferson Ave Newport News, VA 23602 |
Photography | Michael Wade | 04/10/2017 | $ 20.40 |
| Lowrey, Hunter 31 Iris Ln Stafford, VA 22554 |
Childcare | Michael Wade | 04/11/2017 | $ 100.00 |
| Affordable Printing & Copies 1926 E Pembroke Ave Hampton, VA 23663 |
Print materials | Michael Wade | 04/13/2017 | $ 62.54 |
| Lowrey, Hunter 31 Iris Ln Stafford, VA 22554 |
Childcare | Michael Wade | 04/13/2017 | $ 72.00 |
| Nationbuilder.com 520 S Grand Ave Los Angeles, CA 90071 |
Website/CRM | Michael Wade | 04/17/2017 | $ 179.00 |
| Rowland, Lindsay 424 Dunham Massie Dr Hampton, VA 23669 |
Childcare | Michael Wade | 04/18/2017 | $ 50.00 |
| Comfort Zone 2163 Cunningham Dr Hampton, VA 23666 |
Meeting | Michael Wade | 04/24/2017 | $ 40.00 |
| Lowrey, Hunter 31 Iris Ln Stafford, VA 22554 |
Childcare | Michael Wade | 04/26/2017 | $ 180.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
