Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ocean View Hardware 9641 Duffys Ln Norfolk, VA 23503-1615 |
Office Supplies | Andria McClellan | 11/01/2013 | $ 1.58 |
| Office Max, Inc. 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Mail/Printing/Postage | Andria McClellan | 11/01/2013 | $ 89.03 |
| RiteAid Pharmacy E63 E. Oceanview Norfolk, VA 23503 |
Office Supplies | Andria McClellan | 11/01/2013 | $ 13.20 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Fundraising Fees | Andria McClellan | 11/01/2013 | $ 815.23 |
| Tinee Giant 123 W Ocean View Ave Norfolk, VA 23503-1502 |
Office Supplies | Andria McClellan | 11/01/2013 | $ 5.47 |
| Farm Fresh 179 W Ocean View Ave Norfolk, VA 23503-1502 |
Mail/Printing/Postage | Andria McClellan | 11/02/2013 | $ 9.20 |
| Farm Fresh 179 W Ocean View Ave Norfolk, VA 23503-1502 |
Office Supplies | Andria McClellan | 11/03/2013 | $ 3.43 |
| U-Haul Moving & Storage at Downtown 1301 Monticello Ave Norfolk Norfolk, VA 23510-2613 |
Travel & Mileage | Andria McClellan | 11/04/2013 | $ 70.33 |
| Wawa Food Market & Gas 975 E Little Creek Rd Norfolk, VA 23518-3841 |
Travel & Mileage | Andria McClellan | 11/04/2013 | $ 10.06 |
| Blackton, Jennie 2401 Calvert St NW Apt 621 Washington, DC 20008-2671 |
Consulting | Andria McClellan | 11/05/2013 | $ 1000.00 |
| 116 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
