Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colley Ave Copies 4211 Colley Ave Norfolk, VA 23508 |
supplies | Sharon McDonald | 04/22/2013 | $ 256.46 |
| United States Postal Service 417 20th Street Norfolk, VA 23517 |
postage | Sharon McDonald | 04/22/2013 | $ 64.40 |
| Hampton Roads Pride c/o LGBT Center of Norfolk 247 W. 25th Street Norfolk, VA 23517 |
sponsorship | Sharon McDonald | 04/24/2013 | $ 250.00 |
| XClusive Clothing Col 1035 W. 25th Street Norfolk, VA 23508 |
Supplies | Sharon McDonald | 04/24/2013 | $ 400.00 |
| Target Card Services PO Box 660170 Dallas, TX 75266 |
Supplies | Sharon McDonald | 04/28/2013 | $ 492.00 |
| Dollar Tree Granby Street Norfolk, VA 23503 |
Supplies | Sharon McDonald | 05/06/2013 | $ 26.25 |
| The Dup Shop 9700 Granby Street Norfolk, VA 23518 |
Printing | Sharon McDonald | 05/06/2013 | $ 105.00 |
| XClusive Clothing Col 1035 W. 25th Street Norfolk, VA 23508 |
Supplies | Sharon McDonald | 05/06/2013 | $ 440.00 |
| DFS Consulting 1010 Park Ave Norfolk, VA 23504 |
Printing | Sharon McDonald | 05/09/2013 | $ 1900.00 |
| Old Point Bank 580 E. Main Street Norfolk, VA 23510 |
Chargeback Item | Sharon McDonald | 05/20/2013 | $ 55.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
