Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
fees for service | Michael Kelly | 07/01/2014 | $ 4.95 |
| PNC Bank 1324 N. GREAT NECK RD. Virginia Beach, VA 23454 |
ATM fee | Michael Kelly | 07/01/2014 | $ 2.50 |
| Things Remebered 701 Lynnhaven Parkway 393 Virginia Beach, VA 23452 |
name tag | Michael Kelly | 07/01/2014 | $ 21.19 |
| Z-Pizza 3376 Princess Anne Rd Virginia Beach, VA 23456 |
Food | Michael Kelly | 07/21/2014 | $ 11.00 |
| Staples 1320 Richmond Rd. Williamsburg, VA 23185 |
Name tag | Michael Kelly | 07/22/2014 | $ 27.72 |
| Starbucks 465 Investors Place Virginia Beach, VA 23451 |
Food | Michael Kelly | 07/22/2014 | $ 5.07 |
| Fed Ex Office 729 First Colonial Ave Virginia Beach, VA 23451 |
Printing | Michael Kelly | 07/25/2014 | $ 28.09 |
| Fed Ex Office 729 First Colonial Ave Virginia Beach, VA 23451 |
Printing | Michael Kelly | 07/25/2014 | $ 2.12 |
| Friends of Osmay Torres 2433 Kerr Drive Virginia Beach, VA 23454 |
Fundraising event | Michael Kelly | 07/25/2014 | $ 102.00 |
| Waray-Wary Association of Tidewater 3212 Wintererry Circle Virginia Beach, VA 23453 |
ticket/food | Michael Kelly | 07/26/2014 | $ 45.75 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2014 - 08/31/2014
