Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
FedEx Kinkos 729 First Colonial Road Virginia Beach, VA 23451 |
Advertising | 11/04/2013 | $ 46.86 | |
I-264 Web Design, LLC 2240 Windom Place Virginia Beach, VA 23454 |
Web Design | 11/04/2013 | $ 230.00 | |
Last Name Left Blank 69 Chowing Drive Hampon, VA 23664 |
Consulting | 11/04/2013 | $ 900.00 | |
Miyares Consulting Group 1312 N. Schooner Lane Virginia Beach, VA 23454 |
Consulting | 11/04/2013 | $ 1500.00 | |
Office Depot 551 Hilltop West Shopping Center Virginia Beach, VA 23454 |
Office Supplies | 11/04/2013 | $ 8.99 | |
Office Depot 551 Hilltop West Shopping Center Virginia Beach, VA 23454 |
Office Supplies | 11/04/2013 | $ 48.72 | |
Office Depot 551 Hilltop West Shopping Center Virginia Beach, VA 23454 |
Office Supplies | 11/04/2013 | $ 48.72 | |
Office Depot 551 Hilltop West Shopping Center Virginia Beach, VA 23454 |
Office Supplies | 11/04/2013 | $ 48.72 | |
OfficeMax 749 Hilltop North Shopping Center Virginia Beach, VA 23451 |
Office Supplies | 11/04/2013 | $ 122.87 | |
OfficeMax 749 Hilltop North Shopping Center Virginia Beach, VA 23451 |
Office Supplies | 11/04/2013 | $ 148.00 | |
87 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 10/24/2013 - 11/28/2013