Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax 749 Hilltop North Shopping Center Virginia Beach, VA 23451 |
Office Supplies | 08/16/2013 | $ 32.55 | |
| Target 525 First Colonial Road Virginia Beach, VA 23451 |
Office Supplies | 08/16/2013 | $ 7.96 | |
| Target 525 First Colonial Road Virginia Beach, VA 23451 |
Office Supplies | 08/16/2013 | $ 4.74 | |
| Wawa Food Market 1700 Virginia Beach Boulevard Virginia Beach, VA 23454 |
Gas | 08/16/2013 | $ 195.00 | |
| More 2 Give 1419 Wendfield Drive Virginia Beach, VA 23453 |
Advertising | 08/19/2013 | $ 125.00 | |
| DoubleTree By Hilton Hotel 1900 Pavilion Drive Virginia Beach, VA 23451 |
Travel | 08/28/2013 | $ 18.00 | |
| OfficeMax 749 Hilltop North Shopping Center Virginia Beach, VA 23451 |
Office Supplies | 08/28/2013 | $ 70.44 | |
| OfficeMax 749 Hilltop North Shopping Center Virginia Beach, VA 23451 |
Office Supplies | 08/28/2013 | $ 214.08 | |
| 78 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2013 - 08/31/2013
