Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 12144 Jefferson Avenue Newport News, VA 23602 |
Supplies for Meet & Greet, Name tags, Donation box, Ink for bio's | Vernalisa Wells | 09/11/2013 | $ 128.40 |
| WalMart 12401 Jefferson Ave Newport News, VA 23602 |
Supplies for Meet & Greet Paper plates, Utensils Drinks, Condiments, | Vernalisa Wells | 09/11/2013 | $ 119.53 |
| Farm Fresh 6500 George Washington Highway Grafton, VA 23692 |
Supplies for Meet & Greet | Vernalisa Wells | 09/14/2013 | $ 9.41 |
| WalMart 2601 George Washington Memorial Highway Yorktown, VA 23693 |
Hamburger/Hot Dog Buns, Veggies | Vernalisa Wells | 09/14/2013 | $ 42.19 |
| WalMart 11214 Jefferson Avenue Newport News, VA 23601 |
Charcoal and Hamburgers | Vernalisa Wells | 09/14/2013 | $ 49.85 |
| Office Max 12144 Jefferson Ave Newport News, VA 23602 |
1000 Flyers, 1 4 X 3 Large Sign | Vernalisa Wells | 09/20/2013 | $ 686.17 |
| Advance Auto Parts 13002-E Warwick Blvd Newport News, VA 23602 |
HDD Wire Tie's for Signs | Chris Wells | 09/22/2013 | $ 9.53 |
| Lowes 300 Chatham Drive Newport News, VA 23602 |
Stakes for Large signs | Chris Wells | 09/22/2013 | $ 24.86 |
| Printing Wright LLC 12442 Suite C Newport News, VA 23606 |
Tee Shirts | Chris Wells | 09/23/2013 | $ 597.58 |
| World Class Marketing, Inc. 7014 Warwick Blvd Newport News, VA 23607 |
Tee Shirt Missed printed charged for design, and print only | Chris Wells | 09/24/2013 | $ 180.20 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
