Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| K-Mart 420 J. McKinley Ave. Mishawaka, IN 46545 |
Cell phone minutes | Tyra Fitch, Chair | 07/10/2013 | $ 26.75 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Printing services | Tyra Fitch, Chair | 07/17/2013 | $ 89.20 |
| PNC Bank 4860 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Bank fee | Tyra Fitch, Chair | 07/31/2013 | $ 3.00 |
| Rite Aid 1660 Independence Boulevard Virginia Beach, VA 23455 |
Cell phone minutes | Tyra Fitch, Chair | 08/18/2013 | $ 25.50 |
| Jason's Deli 4554 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Monthly breakfast | Tyra Fitch, Chair | 08/24/2013 | $ 45.00 |
| PNC Bank 4860 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Bank fee | Tyra Fitch, Chair | 08/30/2013 | $ 3.00 |
| Rite Aid 1660 Independence Boulevard Virginia Beach, VA 23455 |
Cell phone minutes | Tyra Fitch, Chair | 09/04/2013 | $ 25.50 |
| Bubba's Restaurant 3600 Dam Neck Road Virginia Beach, VA 23456 |
Food and beverages for annual picnic | Tyra Fitch, Chair | 09/06/2013 | $ 350.00 |
| Bubba's Restaurant 3600 Dam Neck Road Virginia Beach, VA 23456 |
Food and beverages for annual picnic | Tyra Fitch, Chair | 09/15/2013 | $ 100.00 |
| Affordable Tents 545 South Bird Neck Road Virginia Beach, VA 23451 |
Chair and table rental for annual picnic | Tyra Fitch, Chair | 09/16/2013 | $ 168.47 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
