Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 1200 12th Avenue South Suite 1200 Seattle, WA 98144 |
Office Supplies | 01/08/2014 | $ 63.55 | |
| Broad Street Lot Broad Street Richmond, VA 23218 |
Travel | 01/08/2014 | $ 9.00 | |
| Pilot Media 150 W Brambleton Avenue Norfolk, VA 23510 |
Advertising | 01/17/2014 | $ 125.00 | |
| Treasurer Of Virginia PO Box 406 Richmond, VA 23218 |
Office Supplies | 01/17/2014 | $ 255.65 | |
| Best Buy 3334 Princess Anne Road Virginia Beach, VA 23456 |
Office Supplies | 01/18/2014 | $ 178.99 | |
| Home Depot 2324 Elson Green Avenue Virginia Beach, VA 23462 |
Office Supplies | 01/18/2014 | $ 33.96 | |
| Meriwether Godsey 4944 Old Boonsboro Road Lyncburg, VA 24503 |
Luncheon | 01/20/2014 | $ 464.50 | |
| Riordan, Sean 4128 Edinburgh Dr. Virginia Beach, VA 23452 |
Design Services | 01/20/2014 | $ 300.00 | |
| The Jefferson Hotel 101 W Franklin Street Richmond, VA 23220 |
Travel | 01/21/2014 | $ 20.00 | |
| Casa Del Barco 320 S 12th Street Richmond, VA 23219 |
Dinner Meeting | 01/23/2014 | $ 143.02 | |
| 102 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
