Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot #06091 5900 E. Virginia Beach Blvd Norfolk, VA 23502 |
Pens & poster board | Robert Smith | 03/13/2016 | $ 22.24 |
| A Graphics Experience 40 Banister Dr Hampton, VA 23666 |
Color printing services (postcards & flyers). | Robert Smith | 03/14/2016 | $ 253.00 |
| Dollar Tree Stores 2098 Nickerson Blvd A Hampton, VA 23663 |
Party favors for reception at History Museum. | Robert Smith | 03/19/2016 | $ 8.48 |
| Kroger 5237 Providence Rd Virginia Beach, VA 23464 |
Refreshments for reception @ History Museum | Robert Smith | 03/19/2016 | $ 47.54 |
| Kroger Stores 205 E. Little Creek Rd Norfolk, VA 23505 |
Refreshments for reception @ History Museum | Robert Smith | 03/19/2016 | $ 6.34 |
| Trio Marketing & Communications 1800 Gwaltney Ct Chesapeake, VA 23321 |
Fundraising letter development | Robert Smith | 03/19/2016 | $ 150.00 |
| Hampton History Museum 120 Old Hampton Ln Hampton, VA 23669 |
Balance of banquet hall rental. | Robert Smith | 03/20/2016 | $ 265.00 |
| Olde Towne Tavern 31 E. Mellen St Hampton, VA 23663 |
Catering services @ Museum reception | Robert Smith | 03/20/2016 | $ 1200.00 |
| Walmart 1900 Cunningham Drive Hampton, VA 23669 |
Misc. Supplies | James Gray | 03/21/2016 | $ 41.81 |
| U.S.P.S. 1062 W. Mercury Blvd Hampton, VA 23666 |
Stamps | Robert Smith | 03/22/2016 | $ 98.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
