Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fil-Am Friendship Day 949 Lym Drive Virginia Beach, VA 23464 |
Advertising | 07/06/2013 | $ 350.00 | |
| Fil-Am Friendship Day 949 Lym Drive Virginia Beach, VA 23464 |
Advertising | 07/06/2013 | $ 115.00 | |
| Simply Sales, Inc. 1420 Claudia Drive Virginia Beach, VA 23455 |
Advertising | 07/09/2013 | $ 585.49 | |
| Virginia Beach Printing 3000 Baltic Drive Virginia Beach, VA 23451 |
Post-Its | 07/09/2013 | $ 342.38 | |
| Rotary Club Of Cape Henry PO Box 5743 Virginia Beach, VA 23471 |
Advertising | 07/11/2013 | $ 350.00 | |
| Virginia Beach Interdenomination Ministers Conference 4445 Corporation Lane, Suite 266 Virginia Beach, VA 23462 |
Advertising | 07/11/2013 | $ 250.00 | |
| Best Buy 3334 Princess Anne Road Virginia Beach, VA 23456 |
Advertising & Office Supplies | 07/13/2013 | $ 162.99 | |
| Dollar Tree Stores 1952 Laskin Road #512 Virginia Beach, VA 23454 |
Advertising | 07/13/2013 | $ 16.65 | |
| Lowes Home Improvement 2403 Virginia Beach Boulevard Virginia Beach, VA 23454 |
Sign Material | 07/13/2013 | $ 2.86 | |
| Miyares Consulting Group 1312 N. Schooner Lane Virginia Beach, VA 23454 |
Consulting | 07/13/2013 | $ 1500.00 | |
| 78 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
