Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Advertising | 10/24/2013 | $ 35.00 | |
Dollar Tree Stores 1952 Laskin Road #512 Virginia Beach, VA 23454 |
Office Supplies | 10/24/2013 | $ 21.20 | |
Dunkin' Donuts 3900 Holland Road Virginia Beach, VA 23452 |
Grassroots | 10/24/2013 | $ 32.27 | |
Lowes Home Improvement 2403 Virginia Beach Boulevard Virginia Beach, VA 23454 |
Grassroots | 10/24/2013 | $ 19.06 | |
OfficeMax 749 Hilltop North Shopping Center Virginia Beach, VA 23451 |
Office Materials | 10/24/2013 | $ 19.60 | |
OfficeMax 749 Hilltop North Shopping Center Virginia Beach, VA 23451 |
Office Supplies | 10/24/2013 | $ 23.28 | |
OfficeMax 749 Hilltop North Shopping Center Virginia Beach, VA 23451 |
Office Supplies | 10/24/2013 | $ 23.82 | |
RoboCent, Inc 111 Granby Street Norfolk, VA 23510 |
Advertising | 10/24/2013 | $ 2500.00 | |
Target 525 First Colonial Road Virginia Beach, VA 23451 |
Office Supplies | 10/24/2013 | $ 43.12 | |
Target 525 First Colonial Road Virginia Beach, VA 23451 |
Office Supplies | 10/24/2013 | $ 64.44 | |
87 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> |
Report period: 10/24/2013 - 11/28/2013