Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Westin Hotel 4535 Commerce St Virginia Beach, VA 23462 |
breakfast | Michael Kelly | 07/26/2014 | $ 10.00 |
| Elias Cafe 309 Aragona Blvd Virginia Beach, VA 23462 |
food | Michael Kelly | 07/29/2014 | $ 28.00 |
| Panera Bread Cafe 1236 Virginia Beach, VA 23462 |
food | Michael Kelly | 07/29/2014 | $ 2.22 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Service Fee | Michael Kelly | 07/30/2014 | $ 9.90 |
| Vista Print 95 Hayden Avenue Lexington, MA 02421 |
Printing | Michael Kelly | 07/30/2014 | $ 156.99 |
| Wood, James 3778 Prince Andrew Lane Virginia Beach, VA 23452 |
Advertising Sponsorship | Michael Kelly | 07/31/2014 | $ 350.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Service fees | Michael Kelly | 08/05/2014 | $ 3.20 |
| Food Lion 1220 Great Neck Village Virginia Beach, VA 23454 |
paper supplies | Michael Kelly | 08/07/2014 | $ 28.68 |
| Food Lion 1220 Great Neck Village Virginia Beach, VA 23454 |
Open House supplies | Michael Kelly | 08/07/2014 | $ 28.68 |
| Vista Print 95 Hayden Avenue Lexington, MA 02421 |
Business cards | Michael Kelly | 08/07/2014 | $ 101.99 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2014 - 08/31/2014
