Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hawkins, Maurice 8236 Nathan Ave Norfolk, VA 23518-2238 |
Payroll | Andria McClellan | 10/31/2013 | $ 150.00 |
| Office Max, Inc. 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Mail/Printing/Postage | Andria McClellan | 10/31/2013 | $ 158.99 |
| RiteAid Pharmacy E63 E. Oceanview Norfolk, VA 23503 |
Office Supplies | Andria McClellan | 10/31/2013 | $ 6.14 |
| RiteAid Pharmacy E63 E. Oceanview Norfolk, VA 23503 |
Office Supplies | Andria McClellan | 10/31/2013 | $ 7.73 |
| Stephens, Alexandra 920 Armfield Cir Apt 203 Norfolk, VA 23505-3239 |
Payroll | Andria McClellan | 10/31/2013 | $ 1150.00 |
| Tyler, Megan 9715 Olmhurst Road Bethesda, MD 20817 |
Payroll | Andria McClellan | 10/31/2013 | $ 1511.29 |
| Williams, Kady 9719 Ship Watch Rd Norfolk, VA 23503-1773 |
Payroll | Andria McClellan | 10/31/2013 | $ 1000.00 |
| Dollar Tree Stores 9620 Granby St Norfolk, VA 23503-1608 |
Office Supplies | Andria McClellan | 11/01/2013 | $ 3.18 |
| Family Dollar, Inc. 187 W Ocean View Ave Norfolk, VA 23503-1502 |
Office Supplies | Andria McClellan | 11/01/2013 | $ 3.18 |
| NGP VAN, inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising Fees | Andria McClellan | 11/01/2013 | $ 320.00 |
| 116 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
