Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comit Strategies 445 Kings Grant Road Virginia Beach, VA 23452 |
Website Services | James Cabiness | 10/01/2014 | $ 200.00 |
| Seatack Community Civic League P. O. Box 4252 Virginia Beach, VA 23454 |
Seatack Parade | James Cabiness | 10/01/2014 | $ 40.00 |
| NAACP of Virginia Beach PO Box 61114 Virginia Beach, VA 23466 |
Banquet Tickets | James Cabiness | 10/06/2014 | $ 110.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | James Cabiness | 10/06/2014 | $ 30.00 |
| 24 Hour Wristbands 14550 Beechnut St Houston, TX 77083 |
Wristbands | James Cabiness | 10/14/2014 | $ 293.77 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal fee | James Cabines | 10/15/2014 | $ 6.97 |
| Dollar Tree 3877 Holland Road Virginia Beach, VA 23452 |
Seatack Parade Supplies | James Cabiness | 10/17/2014 | $ 28.35 |
| Dunkin Donuts 3900 Holland Rd Virginia Beach, VA 23452 |
Food for Parade Volunteers | James Cabiness | 10/18/2014 | $ 31.22 |
| IHOP 4401 Virginia Beach Blvd Virginia Beach, VA 23462 |
Breakfast for Volunteers | James Cabiness | 10/18/2014 | $ 73.25 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2014 - 10/22/2014
