Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aerial Services 765 Battlefield Blvd S Chesapeake, VA 23322 |
Advertising | Rosemary Wilson | 08/20/2019 | $ 1125.00 |
| Jimmy, Frost 2240 Windom Place Virginia Beach, VA 23454 |
Website Design/Consulting | Rosemary Wilson | 08/28/2019 | $ 500.00 |
| Next Day Flyers 435 N MidlandAve Saddle Brook, NJ 07663 |
Door Hangers | Rosemary Wilson | 08/30/2019 | $ 988.56 |
| Raise the Money PO Box 26466 Little Rock, AR 72221 |
Credit Card Discount Fee | Rosemary Wilson | 08/31/2019 | $ 17.65 |
| Virginia Beach Parks & Recreation 2154 Landstown Rd Virginia Beach, VA 23456 |
Shelter Rental | Rosemary Wilson | 08/31/2019 | $ 140.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
