Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sams Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452 |
food for event | Kelly Walker | 10/01/2018 | $ 201.04 |
| Total Wine 1744 Laskin Rd Virginia Beach, VA 23454 |
Wine for Event | Kelly Walker | 10/01/2018 | $ 163.22 |
| Office Max 4725 Virginia Beach Boulevard Virginia Beach, VA 23462 |
paper and envelops | Kelly Walker | 10/09/2018 | $ 98.54 |
| Next Day Flyers 435 N. Midland Ave. Saddle Brook, NJ 07663 |
bookmarks | Kelly Walker | 10/10/2018 | $ 3200.58 |
| Office Max 4725 Virginia Beach Boulevard Virginia Beach, VA 23462 |
envelopes | Kelly Walker | 10/10/2018 | $ 98.54 |
| Sams Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452 |
snacks | Kelly Walker | 10/16/2018 | $ 30.67 |
| Taste Unlimited 1544 Laskin Rd Virginia Beach, VA 23451 |
food for volunteers | Kelly Walker | 10/16/2018 | $ 77.82 |
| Sams Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452 |
shipping labels, envelops | Kelly Walker | 10/18/2018 | $ 370.43 |
| USPostal Service 550 First Colonial Road Virginia Beach, VA 23451 |
13k stamps pre-canceled | Kelly Walker | 10/18/2018 | $ 1300.00 |
| home depot 3352 Virginia Beach Blvd Virginia Beach, VA 23452 |
sign stakes | Kelly Walker | 10/19/2018 | $ 26.49 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
