Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crafters Market 947 Unicorn Trail Chesapeake, VA 23322 |
Ad | Suzy Kelly | 04/01/2014 | $ 125.77 |
| Signs On Scene 638 Astor Lane Virginia Beach, VA 23464 |
Ad | Suzy Kelly | 04/01/2014 | $ 106.55 |
| DeSigns, Inc 110 N. Battlefield Blvd Chesapeake, VA 23320 |
Decals | Suzy Kelly | 04/02/2014 | $ 662.27 |
| Signature Printing 889 Poplar Hall Drive Norfolk, VA 23502 |
Palm Cards | Suzy Kelly | 04/02/2014 | $ 1049.40 |
| Common Sense Media Holdings, LLC 215 Wildlife Trace Chesapeake, VA 23320 |
Radio Ad | Suzy Kelly | 04/08/2014 | $ 2240.00 |
| Hobbs Studio 857 S. Battlefield Blvd Chesapeake, VA 23322 |
Picture | Suzy Kelly | 04/08/2014 | $ 206.70 |
| IDAmerica 941 Corporate Lane Chesapeake, VA 23320 |
Roll of Labels | Suzy Kelly | 04/08/2014 | $ 275.60 |
| The Shopper 133 Kempsville Road Suite 106 Chesapeake, VA 23320 |
Ad | Suzy Kelly | 04/08/2014 | $ 900.00 |
| Precision Printing 1300 Priority Lane Chesapeake, VA 23324 |
Ad | Suzy Kelly | 04/09/2014 | $ 134.02 |
| Signature Printing 889 Poplar Hall Drive Norfolk, VA 23502 |
Invitations | Suzy Kelly | 04/15/2014 | $ 448.38 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2014 - 04/25/2014
