Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Michael Kelly | 09/02/2014 | $ 40.94 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Michael Kelly | 09/02/2014 | $ 40.94 |
| Kelly, Amy 836 S. Spigel Dr. Virginia Beach, VA 23454 |
Reimbursement for flowers | Michael Kelly | 09/05/2014 | $ 28.60 |
| ABNB FCU 5435 Virginia Beach Blvd Virginia Beach, VA 23455 |
gas | Michael Kelly | 09/08/2014 | $ 25.50 |
| City of Virginia Beach 31st Street Municipal Parking Virginia Beach, VA 23451 |
parking | Michael Kelly | 09/08/2014 | $ 2.15 |
| Kelly, Amy 836 S. Spigel Dr. Virginia Beach, VA 23454 |
floral arrangement | Michael Kelly | 09/08/2014 | $ 28.60 |
| Providence Square Grill Providence Square Virginia Beach, VA 23464 |
Libertarian Breakfast | Michael Kelly | 09/08/2014 | $ 12.07 |
| Sandbridge Rescue Squad 305 Sandbridge Road Virginia Beach, VA 23456 |
Sandbridge Rescue Squad | Michael Kelly | 09/08/2014 | $ 35.00 |
| Kirwin Development Strategies P.O. Box 66166 Virginia Beach, VA 23466 |
Consulting services | Michael Kelly | 09/09/2014 | $ 2815.04 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fee | Michael Kelly | 09/09/2014 | $ 3.20 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2014 - 09/30/2014
