Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy.Com 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Internet domain registration | Tyra Fitch, Chair | 02/02/2012 | $ 54.71 |
| Seatack Community Civic League P.O. Box 4252 Virginia Beach, VA 23454 |
Seatack Youth Day | Alicia Bobulinski | 02/15/2012 | $ 300.00 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
Copies for business meeting | Tyra Fitch, Chair | 03/05/2012 | $ 11.03 |
| Westin Hotel 4535 Commerce Street Virginia Beach, VA 23462 |
down payment for JJ Dinner | Alicia Bobulinski | 03/08/2012 | $ 1000.00 |
| Virginia Beach Public Libraries 4100 Virginia Beach Blvd Virginia Beach, VA 23452 |
Room rental | Alicia Bobulinski | 03/22/2012 | $ 10.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Payment processing fees | Tyra Fitch, Chair | 03/31/2012 | $ 9.84 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
