Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signs by Tomorrow 3415 Virginia Beach Blvd Virginia Beach, VA 23462 |
Name Badges | William J Dale | 07/01/2012 | $ 50.70 |
| SSC 1764 S Military Highway Chesapeake, VA 23320 |
Sign Posts | William J Dale | 07/02/2012 | $ 409.30 |
| U S Postal Service 4831 Columbus St Virginia Beach, VA 23462 |
100 Stamps | William J Dale | 07/02/2012 | $ 48.60 |
| Rourk PR 4548 Bob Jones Dr. Virginia Beach, VA 23462 |
Consultant | William J Dale | 07/03/2012 | $ 1500.00 |
| Rourk PR 4548 Bob Jones Dr. Virginia Beach, VA 23462 |
Business cards and Letter head stock | William J Dale | 07/03/2012 | $ 1022.98 |
| Office Max 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Kickoff Invitations | William J Dale | 07/05/2012 | $ 97.17 |
| Cape Henry Rotary P.O. Box 5743 Virginia Beach, VA 23471 |
Sponsorship | William J Dale | 07/11/2012 | $ 250.00 |
| VBCCO P.O. Box 9252 Virginia Beach, VA 23450 |
Civic League Picnic in the Park | William J Dale | 07/11/2012 | $ 106.49 |
| U S Postal Service 4831 Columbus St Virginia Beach, VA 23462 |
100 Stamps | William J Dale | 07/13/2012 | $ 48.60 |
| Fast Signs 4724 Virginia Beach Blvd Virginia Beach, VA 23462 |
Banner | William J Dale | 07/17/2012 | $ 156.34 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2012 - 08/31/2012
