Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Rivard, Brendon 921 Jodi Lynn Trail Chesapeake, VA 23322 |
Staff | Linda L Bryant | 07/01/2013 | $ 1250.00 |
Wells Fargo 2000 Colonial Avenue Norfolk, VA 23517 |
Harland Clarke Check | Linda L Bryant | 07/02/2013 | $ 35.08 |
Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Walk cards | Linda L Bryant | 07/03/2013 | $ 489.71 |
Wells Fargo 2000 Colonial Avenue Norfolk, VA 23517 |
First Mcht Bank Deposit Fee | Linda L Bryant | 07/03/2013 | $ 42.46 |
Wells Fargo 2000 Colonial Avenue Norfolk, VA 23517 |
Online Contribute Service Charge Fee | Linda L Bryant | 07/03/2013 | $ 107.45 |
Wells Fargo 2000 Colonial Avenue Norfolk, VA 23517 |
Online Deposit Charge | Linda L Bryant | 07/03/2013 | $ 7.83 |
Wells Fargo 2000 Colonial Avenue Norfolk, VA 23517 |
Online Dep Detail and Images | Linda L Bryant | 07/09/2013 | $ 3.00 |
Rivard, Brendon 921 Jodi Lynn Trail Chesapeake, VA 23322 |
Staff | Linda L Bryant | 07/11/2013 | $ 1750.00 |
COMIT Strategies 445 Kings Grant Road Virginia Beach, VA 23452 |
Website design and services | Linda L Bryant | 07/15/2013 | $ 1088.45 |
Wells Fargo 2000 Colonial Avenue Norfolk, VA 23517 |
Stamps | Linda L Bryant | 07/16/2013 | $ 9.90 |
29 Records | Page 1 of 3 1 2 3 > >> |
Report period: 07/01/2013 - 08/31/2013