Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Transaction Fees | Jason Morris | 02/26/2014 | $ 0.30 |
| The Shopper, Inc. 133 Kempsville Road Chesapeake, VA 23320 |
Advertisement | Jason Morris | 03/03/2014 | $ 718.75 |
| Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Transaction Fees | Jason Morris | 03/04/2014 | $ 28.75 |
| Total Wine & More 1600 Crossways Blvd Chesapeake, VA 23320 |
Refreshments for Fundraiser | Jason Morris | 03/07/2014 | $ 219.10 |
| Chesapeake Sports Club PO Box 2422 Chesapeake, VA 23327 |
Advertisement | Jason Morris | 03/10/2014 | $ 300.00 |
| Deep Creek Ruritan Club 200 Luray St Chesapeake, VA 23323 |
Advertisement | Jason Morris | 03/12/2014 | $ 100.00 |
| Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Transaction Fees | Jason Morris | 03/13/2014 | $ 28.75 |
| The Shopper, Inc. 133 Kempsville Road Chesapeake, VA 23320 |
Shopper Story and Ad | Jason Morris | 03/21/2014 | $ 3724.50 |
| Moseley, Chris 4422 Columbia St. Portsmouth, VA 23707 |
Event Entertainment | Jason Morris | 03/29/2014 | $ 500.00 |
| Rosado, David 2114 Redgate Dr. Suffolk, VA 23434 |
Event Entertainment | Jason Morris | 03/29/2014 | $ 300.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
