Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Page House Inn 323 Fairfax Ave Norfolk, VA 23507-2215 |
Travel & Mileage | Andria McClellan | 11/05/2013 | $ 285.02 |
| Walmart Stores, Inc. 1170 N Military Hwy Norfolk, VA 23502-2425 |
Office Supplies | Andria McClellan | 11/05/2013 | $ 166.91 |
| East Beach Sandwich Company 4500 Pretty Lake Ave Ste 106 Norfolk, VA 23518-1822 |
Event/Fundraising | Andria McClellan | 11/06/2013 | $ 111.38 |
| Farm Fresh 179 W Ocean View Ave Norfolk, VA 23503-1502 |
Office Supplies | Andria McClellan | 11/06/2013 | $ 30.69 |
| Ocean View Hardware 9641 Duffys Ln Norfolk, VA 23503-1615 |
Office Supplies | Andria McClellan | 11/06/2013 | $ 18.92 |
| United States Postal Service Ocean View Station Norfolk, VA 23503 |
Mail/Printing/Postage | Andria McClellan | 11/06/2013 | $ 23.00 |
| Cox Communications, Inc. 1140 N Military Hwy Ste 810 Norfolk, VA 23502-2523 |
Internet/phone/web | Andria McClellan | 11/07/2013 | $ 314.49 |
| Walmart Stores, Inc. 1170 N Military Hwy Norfolk, VA 23502-2425 |
Office Supplies | Andria McClellan | 11/07/2013 | $ 42.92 |
| Facebook 156 University Ave Palo Alto, CA 94301-1688 |
Advertising | Andria McClellan | 11/08/2013 | $ 27.67 |
| Mission Control, Inc. 114A Mansfield Hollow Rd Mansfield Center, CT 06250-1316 |
Mail/Printing/Postage | Andria McClellan | 11/08/2013 | $ 20930.80 |
| 116 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
