Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Russell, Brittany 1829 Mayberry Drive Virginia Beach, VA 23456 |
Staff | Michael Wade | 04/25/2019 | $ 150.00 |
| The Blue Deal PO Box 50 Annandale, VA 22003 |
Signs | Michael Wade | 04/30/2019 | $ 556.63 |
| Wade, Michael PO Box 1932 Hampton, VA 23669 |
petty cash reimbursement | Michael Wade | 05/01/2019 | $ 250.00 |
| Johnson, Sydney 5115 Hampton Blvd Norfolk, VA 23529 |
Staff | Michael Wade | 05/02/2019 | $ 500.00 |
| RevUp Software 3 Twin Dolphin Drive Redwood City, CA 94065 |
IT/Infrastructure | Michael Wade | 05/02/2019 | $ 500.00 |
| Google, LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
IT Infrastructure | Michael Wade | 05/03/2019 | $ 71.60 |
| Asana, Inc. 1550 Bryant St San Fransisco, CA 94103 |
IT/Infrastructure | Michael Wade | 05/06/2019 | $ 37.50 |
| Mark Weiss Associates 4710 Bethesda Ave Bethesda, MD 20814 |
Print Materials | Michael Wade | 05/07/2019 | $ 132.85 |
| Johnson, Sydney 5115 Hampton Blvd Norfolk, VA 23529 |
Staff | Michael Wade | 05/08/2019 | $ 310.00 |
| Old Point national Bank 347 Woodland Rd Hampton, VA 23669 |
Bank Fees | Michael Wade | 05/10/2019 | $ 25.00 |
| 58 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
