Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rinehart, Dustin 700 Forest Trail Virginia Beach, VA 23452 |
Consulting | 09/06/2013 | $ 6000.00 | |
| Green Run Homes Association 1248 Green Garden Circle Virginia Beach, VA 23453 |
Advertising | 09/09/2013 | $ 100.00 | |
| Wawa Food Market 1700 Virginia Beach Boulevard Virginia Beach, VA 23454 |
Gas Reimbursement | 09/10/2013 | $ 60.00 | |
| Friends Of Collin Stolle PO Box 56564 Virginia Beach, VA 23456 |
Advertising | 09/11/2013 | $ 100.00 | |
| Staples Advantage PO Box 415256 Boston, MA 02241 |
Office Supplies | 09/13/2013 | $ 37.30 | |
| Blue Pete's Restaurant 1400 N Muddy Creek Road Virginia Beach, VA 23456 |
Dining | 09/14/2013 | $ 148.71 | |
| Cutting Edge Designs 2355 Westwood Boulevard Los Angeles, CA 90064 |
Printing | 09/14/2013 | $ 520.00 | |
| Facebook, Inc. 1601 Willow Road Menlo Park, VA 94025 |
Advertising | 09/14/2013 | $ 403.45 | |
| Curtis, Tim 2504 Seedling Grove Court Virginia Beach, VA 23456 |
Grassroots | 09/16/2013 | $ 65.00 | |
| I-264 Web Design, LLC 2240 Windom Place Virginia Beach, VA 23454 |
Web Work | 09/16/2013 | $ 230.00 | |
| 59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
