Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 4860 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Bank fee | Tyra Fitch, Chair | 10/31/2013 | $ 3.00 |
| Rite Aid 1075 Indepence Blvd Virginia Beach, VA 23455 |
Cell phone minutes | Tyra Fitch, Chair | 10/31/2013 | $ 50.50 |
| Office Max 2701 North Mall Drive Virginia Beach, VA 23452 |
Office supplies | Tyra Fitch, Chair | 11/04/2013 | $ 9.54 |
| Virginia Beach Community Recreation Center 4500 First Court Road Virginia Beach, VA 23455 |
Room rental | Tyra Fitch, Chair | 11/14/2013 | $ 148.00 |
| USPS 4831 Columbus St, Virginia Beach, VA 23462 |
PO Box rental | Tyra Fitch, Chair | 11/20/2013 | $ 88.00 |
| PNC Bank 4860 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Bank fee | Tyra Fitch, Chair | 11/29/2013 | $ 3.00 |
| Food Lion 4848 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Cell phone minutes | Tyra Fitch, Chair | 12/02/2013 | $ 27.00 |
| Act Blue 123 Main Street Virginia Beach, VA 23455 |
Bundled fees for online payment service | Tyra Fitch, Chair | 12/31/2013 | $ 21.97 |
| PNC Bank 4860 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Bank fee | Tyra Fitch, Chair | 12/31/2013 | $ 3.00 |
| Walgreens 4768 Shore Drive Virginia Beach, VA 23455 |
Cell phone minutes | Tyra Fitch, Chair | 12/31/2013 | $ 27.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2013 - 12/31/2013
