Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Tyrone 5420 Campbell Avenue Richmond, VA 23231 |
Final contract payment | Ed Denton | 09/13/2019 | $ 700.00 |
| Facebook, Inc. 1 Facebook Way Menlo Park, CA 94025 |
Facebook ads | Guy Tower | 09/14/2019 | $ 125.00 |
| Lowe's Home Centers, LLC 2403 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Sign install materials (posts, cable ties) | Guy Tower | 09/15/2019 | $ 228.61 |
| Lowe's Home Centers, LLC 2403 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Sign install materials (posts, cable ties) | Guy Tower | 09/15/2019 | $ 132.50 |
| Cape Henry Rotary Foundation P.O. Box 5743 Virginia Beach, VA 23471 |
Oyster Crush Bronze Level Sponsorship | Guy Tower | 09/16/2019 | $ 510.00 |
| Facebook, Inc. 1 Facebook Way Menlo Park, CA 94025 |
Facebook ad | Ed Denton | 09/16/2019 | $ 175.00 |
| Home Depot 3352 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Misc. Sign installation materials | Ed Denton | 09/18/2019 | $ 37.97 |
| Lowe's Home Centers, LLC 2403 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Sign Post | Guy Tower | 09/18/2019 | $ 52.09 |
| Lowe's Home Centers, LLC 3565 Holland Road Virginia Beach, VA 23452 |
Signage Install materials (screwdriver, cable ties) | Guy Tower | 09/18/2019 | $ 32.40 |
| Stripe, Inc. 510 Townsend Street San Francisco, CA 94103 |
credit card processing fees | Ed Denton | 09/18/2019 | $ 9.30 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
