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 | |
| 78 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
