Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Traditions 1201 Club House Drive Chesapeake, VA 23322 |
Band Expenses | Jason Morris | 03/29/2014 | $ 74.00 |
| Traditions 1201 Club House Drive Chesapeake, VA 23322 |
Catering and Room Rental | Jason Morris | 03/29/2014 | $ 971.42 |
| Crafters Market PO Box 15565 Chesapeake, VA 23328 |
Stationary | Jason Morris | 03/30/2014 | $ 125.77 |
| Signs on Scene 638 Astor Lane Virginia Beach, VA 23464 |
Design Services | Jason Morris | 03/30/2014 | $ 106.55 |
| Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Transaction Fees | Jason Morris | 03/31/2014 | $ 23.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2014 - 03/31/2014
