Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Great Expectations Initiative 8506 B Atlantic Avenue Virginia Beach, VA 23451 |
Advertising | 07/01/2013 | $ 250.00 | |
| I-264 Web Design, LLC 2240 Windom Place Virginia Beach, VA 23454 |
IT | 07/01/2013 | $ 200.00 | |
| Jack Rabbit Storage- Green Run 1141 Lynnhaven Parkway Virginia Beach, VA 23452 |
Storage | 07/01/2013 | $ 69.00 | |
| Montero Medical Missions 2147 Old Greenbrier Road Chesapeake, VA 23320 |
Advertising | 07/01/2013 | $ 30.00 | |
| Moose Lodge 3133 Shipps Corner Road Virginia Beach, VA 23452 |
Contribution | 07/01/2013 | $ 50.00 | |
| Vanco Services, LLC 12600 Whitewater Drive #200 Minnetonka, MN |
Merchant fees | 07/01/2013 | $ 249.16 | |
| Asian Pacific American Heritage Organization 4857 Baxter Road Virginia Beach, VA 23462 |
Advertising | 07/02/2013 | $ 100.00 | |
| Virginia Beach Council Of Civic Organizations PO Box 9252 Virginia Beach, VA 23450 |
Advertising | 07/02/2013 | $ 100.00 | |
| Virginia Beach Jaycees 4205 Atlantic Avenue Virginia Beach, VA 23451 |
Advertisment | 07/02/2013 | $ 350.00 | |
| Waray-Waray Association Of Tidewater, Inc. 3212 Winterberry Court Virginia Beach, VA 23459 |
Advertising | 07/02/2013 | $ 70.00 | |
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Report period: 07/01/2013 - 08/31/2013
