Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Stickers | Lucia Owen | 08/05/2019 | $ 16.95 |
| Walmart 1149 Nimmo Parkway Virginia Beach, VA 23456 |
Supplies for Meet & Greet | Lucia Owen | 08/05/2019 | $ 101.40 |
| YNot 2102 Great Neck Square Virginia Beach, VA 23454 |
Food for Team Meeting | Lucia Owen | 08/09/2019 | $ 73.77 |
| Button, Christopher 444 Cronin Road Virginia Beach, VA 23452 |
Meet & Greet Staffing | Lucia Owen | 08/10/2019 | $ 50.00 |
| Connell, Seth 5346 Headdress Court Virginia Beach, VA 23464 |
Consulting Services | Lucia Owen | 08/10/2019 | $ 150.00 |
| Connell, Seth 5346 Headdress Court Virginia Beach, VA 23464 |
Consulting Services | Lucia Owen | 08/10/2019 | $ 200.00 |
| Food Lion 1340 North Great Neck Road Suite 1220 Virginia Beach, VA 23454 |
Meet & Greet Supplies | Lucia Owen | 08/10/2019 | $ 23.01 |
| Frost, Jimmy 2240 Windom Place Virginia Beach, VA 23454 |
Consulting Services | Lucia Owen | 08/10/2019 | $ 250.00 |
| Office Max 749 Hilltop North Shopping Center Virginia Beach, VA 23451 |
Printing Services | Lucia Owen | 08/10/2019 | $ 66.61 |
| Tejada, Yusuf 5632 Sedgmoor Road Virginia Beach, VA 23455 |
Meet & Greet Staffing | Lucia Owen | 08/10/2019 | $ 50.00 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 12/31/2019
