Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Norfolk 222 E Main St Norfolk, VA 23510 |
Parking | Brent McKenzie | 10/28/2013 | $ 7.50 |
| Todd Jurich's Bistro 150 W Main St Norfolk, VA 23510 |
Meeting | Brent McKenzie | 10/28/2013 | $ 33.68 |
| Office Max 2701 N. Mall Dr.Ste. 103 Virginia Beach, VA 23452 |
Office Supplies | Sarah Showalter | 10/31/2013 | $ 27.55 |
| U.S. Postal Service 501 Viking Dr Virginia Beach, VA 23452 |
Postage | Brent McKenzie | 10/31/2013 | $ 990.00 |
| Bank Of America 745 Lynnhaven Pkwy Virginia Beach, VA 23452 |
Wire Transfer Fee | Sarah Showalter | 11/01/2013 | $ 12.00 |
| Comit Strategies 445 Kings Grant Road Virginia Beach, VA 23452 |
Mail Design | Brent McKenzie | 11/01/2013 | $ 100.80 |
| Dominion Printing 2927 Virginia Beach Blvd Virginia Beach, VA 23452 |
Printing | Brent McKenzie | 11/01/2013 | $ 206.70 |
| Showalter, Sarah E 2400 Bermuda Ave Chester, VA 23836 |
Staff | Brent McKenzie | 11/01/2013 | $ 1525.00 |
| Stones' Phones 41-750 Rancho Las Palmas Dr Ste E-3 Rancho Mirage, CA 92270 |
Phone Services | Brent McKenzie | 11/02/2013 | $ 2958.86 |
| NGP Software 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Software | Sarah Showalter | 11/04/2013 | $ 250.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
