Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Online 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | Catrina Delima | 07/28/2020 | $ 500.00 |
| Minuteman Press 1628 N. Independence Blvd. 1536 Virginia Beach, VA 23455 |
Printing | Catrina Delima | 07/28/2020 | $ 1091.62 |
| Aard-Alltuf Screen Printers 4625 E. Princess Anne Road Norfolk, VA 23502 |
Screenprinting | Catrina Delima | 07/29/2020 | $ 1662.11 |
| Adams Outdoor Signs 5547 East Virginia Beach Blvd. Norfolk, VA 23502 |
Billboards | Catrina Delima | 07/29/2020 | $ 5000.00 |
| United States Postal Service 933 Broad Street Portsmouth, VA 23707 |
Postage | Catrina Delima | 07/30/2020 | $ 56.00 |
| Kona Ice 63 Wythe Creek Road Hampton, VA 23666 |
Meet and Greet Icee Truck | Catrina Delima | 07/31/2020 | $ 123.00 |
| Minuteman Press 1628 N. Independence Blvd. 1536 Virginia Beach, VA 23455 |
Printing | Catrina Delima | 07/31/2020 | $ 3814.34 |
| Mister Softee of Hampton Roads 4505 Kennebeck Avenue Norfolk, VA 23513 |
Meet and Greet Ice Cream Truck | Catrina Delima | 07/31/2020 | $ 158.15 |
| Robocent, Inc 2129 General Booth Blvd 103 Virginia Beach, VA 23454 |
Monthly Account Fee | Catrina Delima | 07/31/2020 | $ 50.00 |
| BatchGeo, LLC 113 Cherry Street 15478 Seattle, WA 98104 |
Mapping Service | Catrina Delima | 08/01/2020 | $ 15.00 |
| 161 Records | Page 7 of 17 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2020 - 08/31/2020
