Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax 749 Hilltop North Shopping Center Virginia Beach, VA 23451 |
Office Supplies | 11/04/2013 | $ 0.30 | |
| RoboCent, Inc 111 Granby Street Norfolk, VA 23510 |
Advertising | 11/04/2013 | $ 44.91 | |
| Rourk Public Relations 4548 Bob Jones Drive Virginia Beach, VA 23462 |
Consulting | 11/04/2013 | $ 1500.00 | |
| Sam's Club 3345 Virginia Beach Boulevard Virginia Beach, VA 23452 |
11/04/2013 | $ 470.64 | ||
| WalMart 657 Phoenix Drive Virginia Beach, VA 23452 |
Grassroots | 11/04/2013 | $ 42.71 | |
| Waterman's Surfside Grille 415 Atlantic Avenue Virginia Beach, VA 23451 |
Food | 11/04/2013 | $ 114.60 | |
| Chick-fil-A 749 First Colonial Road Virginia Beach, VA 23451 |
Event | 11/05/2013 | $ 203.99 | |
| Wawa Food Market 1700 Virginia Beach Boulevard Virginia Beach, VA 23454 |
Gas Reimbursement | 11/06/2013 | $ 130.00 | |
| Twentyeightblue 952 Chigwell Road Virginia Beach, VA 23454 |
Advertising | 11/07/2013 | $ 1704.00 | |
| Westin Virginia Beach Town Center 4535 Commerce Street Virginia Beach, VA 23462 |
Lodging | 11/07/2013 | $ 585.00 | |
| 87 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
