Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 551 Hilltop Plaza Shopping Center Virginia Beach, VA 23451 |
print material | Season Roberts | 09/02/2014 | $ 29.25 |
| Office Depot 551 Hilltop Plaza Shopping Center Virginia Beach, VA 23451 |
office supplies | Season Roberts | 09/03/2014 | $ 71.54 |
| Friends of Sharon Felton 113 Burford Avenue Virginia Beach, VA 23451 |
transferred to petty cash | Season Roberts | 09/05/2014 | $ 30.00 |
| The Links Foundation 1200 Massachusetts Ave., NW Washington, DC 20005 |
2 tickets to Norfolk Chapter of the Links Event (10.4.14) | Season Roberts | 09/05/2014 | $ 150.00 |
| Office Depot 551 Hilltop Plaza Shopping Center Virginia Beach, VA 23451 |
printing of info cards | Season Roberts | 09/08/2014 | $ 63.92 |
| Target 525 First Colonial Rd Virginia Beach, VA 23451 |
thank you cards | Season Roberts | 09/08/2014 | $ 3.18 |
| 7-11 1761 Virginia Beach Blvd Virginia Beach, VA 23454 |
Money Order Fee | Season Roberts | 09/09/2014 | $ 1.39 |
| Friends of Sharon Felton 113 Burford Avenue Virginia Beach, VA 23451 |
Remaining change from transaction deposited into Petty Cash Fund | Season Roberts | 09/09/2014 | $ 8.61 |
| The Wheeler Group 506 S Independence Blvd A Ste 101 Virginia Beach, VA 23452 |
Bus Trip to Congress/Washington DC for 50th celebration of the Civil Rights Act | Sharon Felton | 09/09/2014 | $ 90.00 |
| Office Depot 551 Hilltop Plaza Shopping Center Virginia Beach, VA 23451 |
Ink for printers | Season Roberts | 09/20/2014 | $ 55.11 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2014 - 09/30/2014
