Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Smith Faatz, Christen 2246 Oak St Virginia Beach, VA 23451-1312 |
consulting fees | 11/18/2013 | $ 1598.96 | |
Communique, Inc. 250 Jersey Avenue Virginia Beach, VA 23462 |
invitations | 11/21/2013 | $ 1687.89 | |
Virginia Department Of Taxation P.O. Box 26644 Richmond, VA 23261-6644 |
Virginia payroll taxes | 11/27/2013 | $ 204.00 | |
Chef By Design 5318 Fairfield Shopping Center Virginia Beach, VA 23464 |
catering and event staff | 12/02/2013 | $ 4000.00 | |
Smith Faatz, Christen 2246 Oak St Virginia Beach, VA 23451-1312 |
consulting fees | 12/02/2013 | $ 1598.96 | |
Harland Clarke 10931 Laureate Dr San Antonio, TX 78249-3312 |
checks | 12/04/2013 | $ 50.80 | |
USPS 3250 Arctic Ave Virginia Beach, VA 23451-2911 |
postage | 12/04/2013 | $ 46.00 | |
Bertling, Sam 585 Tenbee Lane Virginia Beach, VA 23451 |
catering services for event | 12/05/2013 | $ 200.00 | |
Chef By Design 5318 Fairfield Shopping Center Virginia Beach, VA 23464 |
catering and event staff | 12/05/2013 | $ 10519.02 | |
Earlenbaugh, Doug 4600 Paul Revere Road Virginia Beach, VA 23455 |
entertainment for fundraiser | 12/05/2013 | $ 300.00 | |
65 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2013 - 12/31/2013