Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| H & M 300 Monticello Ave Norfolk, VA 23510 |
Dress Shirt | Jesse Scaccia | 04/19/2012 | $ 29.30 |
| Michal, Bogacki 709 Rolo Lane Virginia Beach, VA 23510 |
Field Consulting | Max Shapiro | 04/19/2012 | $ 72.00 |
| Payless Shoes 300 Monticello Ave Norfolk, VA 23510 |
Dress Shoes | Jesse Scaccia | 04/19/2012 | $ 41.99 |
| Shady Grove Marketplace 501 Botetourt St Norfolk, VA 23510 |
Drink for Volunters | Jesse Scaccia | 04/19/2012 | $ 4.06 |
| The Taphouse Bar and Grill 931 W 21st St Norfolk, VA 23510 |
Food for Volunteers | Jesse Scaccia | 04/19/2012 | $ 34.99 |
| BP 800 E Brambleton Ave Norfolk, VA 23504 |
Gas | Jesse Scaccia | 04/20/2012 | $ 75.00 |
| Shady Grove Marketplace 501 Botetourt St Norfolk, VA 23510 |
Drinks for Volunteers | Jesse Scaccia | 04/20/2012 | $ 8.28 |
| The Pagoda Restaurant and Garden 265 W Tazewell St Norfolk, VA 23510 |
Food for Volunteers | Jesse Scaccia | 04/20/2012 | $ 11.43 |
| VCS Verizon Wireless 2019 Colley Ave Norfolk, VA 23517 |
Pre-Paid Cell Phones | Max Shapiro | 04/20/2012 | $ 111.00 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2012 - 04/20/2012
