Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Willey, Victoria 3804 Cranberry Court Virginia Beach, VA 23456 |
Grassroots | 11/11/2013 | $ 280.00 | |
| Dollar Tree Stores 1952 Laskin Road #512 Virginia Beach, VA 23454 |
Office Supplies | 11/12/2013 | $ 24.38 | |
| FedEx Kinkos 729 First Colonial Road Virginia Beach, VA 23451 |
Advertising | 11/12/2013 | $ 35.81 | |
| Miyares Consulting Group 1312 N. Schooner Lane Virginia Beach, VA 23454 |
Consulting | 11/12/2013 | $ 250.00 | |
| Miyares Consulting Group 1312 N. Schooner Lane Virginia Beach, VA 23454 |
Victory | 11/12/2013 | $ 1500.00 | |
| OfficeMax 749 Hilltop North Shopping Center Virginia Beach, VA 23451 |
Office Supplies | 11/12/2013 | $ 30.70 | |
| Rinehart, Dustin 700 Forest Trail Virginia Beach, VA 23452 |
Consulting | 11/12/2013 | $ 3000.00 | |
| Rinehart, Dustin 700 Forest Trail Virginia Beach, VA 23452 |
Victory Payment | 11/12/2013 | $ 3000.00 | |
| Rourk Public Relations 4548 Bob Jones Drive Virginia Beach, VA 23462 |
Consulting | 11/12/2013 | $ 250.00 | |
| Rourk Public Relations 4548 Bob Jones Drive Virginia Beach, VA 23462 |
Victory | 11/12/2013 | $ 1500.00 | |
| 87 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
