Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Marble & Sun, LLC 201 W Ocean View Ave Norfolk, VA 23503-1504 |
Office/Utilities | Andria McClellan | 10/13/2013 | $ 2000.00 |
| Blue Marble & Sun, LLC 201 W Ocean View Ave Norfolk, VA 23503-1504 |
Office/Utilities | Andria McClellan | 10/13/2013 | $ 2000.00 |
| NGP VAN, inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising Fees | Andria McClellan | 10/16/2013 | $ 320.00 |
| Ghent Food Market 1202 Granby St Norfolk, VA 23510-2602 |
Travel & Mileage | Andria McClellan | 10/18/2013 | $ 10.01 |
| U-Haul Moving & Storage at Downtown 1301 Monticello Ave Norfolk Norfolk, VA 23510-2613 |
Travel & Mileage | Andria McClellan | 10/19/2013 | $ 71.74 |
| Savage & McPherson Insurance 376 Kempsville Rd P.O. Vox 1663 Chesapeake, VA 23320-3720 |
Office/Utilities | Andria McClellan | 10/21/2013 | $ 639.06 |
| Costco Wholesale 850 Glenrock Rd Norfolk, VA 23502-3702 |
Event/Fundraising | Andria McClellan | 10/23/2013 | $ 140.55 |
| FedEx Office Print & Ship Center 5957 E Virginia Beach Blvd Ste 4 Norfolk, VA 23502-2463 |
Mail/Printing/Postage | Andria McClellan | 10/23/2013 | $ 41.44 |
| FedEx Office Print & Ship Center 5957 E Virginia Beach Blvd Ste 4 Norfolk, VA 23502-2463 |
Mail/Printing/Postage | Andria McClellan | 10/23/2013 | $ 4.23 |
| Harris Teeter Grocery 1320 Colonial Ave Norfolk, VA 23517-2014 |
Event/Fundraising | Andria McClellan | 10/23/2013 | $ 11.80 |
| 116 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
