Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPostal Service 550 First Colonial Road Virginia Beach, VA 23451 |
permit | Kelly Walker | 10/19/2018 | $ 300.00 |
| DIA 223 East City Hall Avenue Norfolk, VA 23510 |
media | Kelly Walker | 10/22/2018 | $ 7500.00 |
| Jason's Deli 4512 Virginia Beach Blvd Virginia Beach, VA 23452 |
food for volunteers | Kelly Walker | 10/22/2018 | $ 69.79 |
| Sams Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452 |
shipping labels | Kelly Walker | 10/24/2018 | $ 252.13 |
| marco's pizza 3030 Virginia Beach Blvd Virginia Beach, VA 23452 |
food for volunteers | Kelly Walker | 10/25/2018 | $ 26.46 |
| Next Day Flyers 435 N. Midland Ave. Saddle Brook, NJ 07663 |
bookmarks | Kelly Walker | 10/26/2018 | $ 2585.47 |
| USPostal Service 550 First Colonial Road Virginia Beach, VA 23451 |
Permit | Kelly Walker | 10/26/2018 | $ 450.00 |
| Sams Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452 |
snacks for volunteers | Kelly Walker | 10/27/2018 | $ 155.33 |
| daily press media group 703 Mariners Row Newport news, VA 23606 |
beacon ad | Kelly Walker | 10/29/2018 | $ 2366.80 |
| USPostal Service 550 First Colonial Road Virginia Beach, VA 23451 |
permit | Kelly Walker | 10/30/2018 | $ 385.00 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
