Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| I-264 Web Design, LLC 2240 Windom Place Virginia Beach, VA 23454 |
Web Work | 07/16/2013 | $ 200.00 | |
| Men Of Faith PO Box 56671 Virginia Beach, VA 23456 |
Advertising | 07/16/2013 | $ 100.00 | |
| Rinehart, Dustin 700 Forest Trail Virginia Beach, VA 23452 |
Consulting | 07/17/2013 | $ 3000.00 | |
| RoboCent, Inc 111 Granby Street Norfolk, VA 23510 |
Advertising | 07/17/2013 | $ 165.00 | |
| Virginia Tech Foundation 216 Hutcheson Hal Blacksburg, VA 24061 |
Advertising | 07/17/2013 | $ 70.00 | |
| Best Buy 3334 Princess Anne Road Virginia Beach, VA 23456 |
Office Supplies | 07/18/2013 | $ 682.49 | |
| Facebook, Inc. 1601 Willow Road Menlo Park, VA 94025 |
Advertising | 07/18/2013 | $ 226.27 | |
| FastSigns 2716 Virginia Beach Blvd Virginia Beach, VA 23452 |
Printing | 07/18/2013 | $ 296.43 | |
| Sam's Club 3345 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Advertising | 07/18/2013 | $ 88.70 | |
| HootSuite 5 East 8th Avenue Vancouver, CA V5T 1R6 |
Advertising | 07/20/2013 | $ 107.88 | |
| 78 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
