Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Showalter, Sarah E 2400 Bermuda Ave Chester, VA 23836 |
Staff | Sarah Showalter | 10/01/2013 | $ 1525.00 |
| NGP Software 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Fees | Brent McKenzie | 10/02/2013 | $ 72.87 |
| NGP Software 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Software | Brent McKenzie | 10/02/2013 | $ 250.00 |
| Showalter, Sarah E 2400 Bermuda Ave Chester, VA 23836 |
Travel Reimbursement | Sarah Showalter | 10/02/2013 | $ 95.00 |
| CVS 2232 General Booth Blvd, Virginia Beach, VA 23454 |
Office Supplies | Sarah Showalter | 10/06/2013 | $ 11.86 |
| Taylor's Do It Center 1123 Independence Blvd Virginia Beach, VA 23455 |
Supplies | Brent McKenzie | 10/08/2013 | $ 8.46 |
| Chili's Restaurant 1177 Nimmo Pkwy Virginia Beach, VA 23456 |
Meeting | Brent McKenzie | 10/09/2013 | $ 33.05 |
| Shell Oil 2416 Princess Anne Rd Virginia Beach, VA 23453 |
Gas | Brent McKenzie | 10/09/2013 | $ 35.00 |
| Showalter, Sarah E 2400 Bermuda Ave Chester, VA 23836 |
Staff | Sarah Showalter | 10/16/2013 | $ 1525.00 |
| Capitol Promotions 249 N Keswick Ave Glenside, PA 19038 |
Signs | Sarah Showalter | 10/21/2013 | $ 354.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
