Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
OfficeMax 749 Hilltop North Shopping Center Virginia Beach, VA 23451 |
Office Supplies | 07/13/2013 | $ 39.46 | |
Rourk Public Relations 4548 Bob Jones Drive Virginia Beach, VA 23462 |
Consulting | 07/13/2013 | $ 1500.00 | |
Target 525 First Colonial Road Virginia Beach, VA 23451 |
Office Supplies | 07/13/2013 | $ 14.56 | |
Target 525 First Colonial Road Virginia Beach, VA 23451 |
Event Expenses | 07/13/2013 | $ 32.98 | |
Wawa Food Market 1700 Virginia Beach Boulevard Virginia Beach, VA 23454 |
Gas Reimbursement | 07/13/2013 | $ 65.00 | |
Wawa Food Market 1700 Virginia Beach Boulevard Virginia Beach, VA 23454 |
Gas Reimbursement | 07/13/2013 | $ 65.00 | |
Wawa Food Market 1700 Virginia Beach Boulevard Virginia Beach, VA 23454 |
Gas Reimbursement | 07/13/2013 | $ 65.00 | |
Wawa Food Market 1700 Virginia Beach Boulevard Virginia Beach, VA 23454 |
Gas Reimbursement | 07/13/2013 | $ 65.00 | |
Wawa Food Market 1700 Virginia Beach Boulevard Virginia Beach, VA 23454 |
Advertising | 07/13/2013 | $ 28.13 | |
Last Name Left Blank 1829 Chestwood Drive Virginia Beach, VA 23453 |
Grassroots | 07/15/2013 | $ 50.00 | |
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Report period: 07/01/2013 - 08/31/2013