Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VBEA Pace 445 Kings Grant Road Virginia Beach, VA 23452 |
VBEA PACE Beacon Ad | Clenise Platt | 10/23/2014 | $ 100.00 |
| Rotary Club of Hampton Roads P.O. Box 66123 Virginia Beach, VA 23466 |
RCHR Road Rallye | Clenise Platt | 10/25/2014 | $ 50.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Clenise Platt | 10/30/2014 | $ 3.20 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fees | Clenise Platt | 11/02/2014 | $ 3.20 |
| Dollar Tree 928 Diamond Springs Rd 102 Virginia Beach, VA 23455 |
Supplies | Clenise Platt | 11/03/2014 | $ 10.60 |
| Innovative Twist 1940 Laskin Road Ste 315 Virginia Beach, VA 23454 |
Printing | Clenise Platt | 11/03/2014 | $ 74.20 |
| Office Depot 551 Hilltop Plaza Virginia Beach, VA 23454 |
Printing Supplies | Clenise Platt | 11/03/2014 | $ 121.88 |
| Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA Virginia Beach, VA 23452 |
Cupcakes & supplies | Clenise Platt | 11/03/2014 | $ 44.57 |
| Target 525 First Colonial Rd Virginia Beach, VA 23451 |
Supplies | Clenise Platt | 11/03/2014 | $ 4.23 |
| Krispy Kreme 4901 Virginia Beach Blvd Virginia Beach, VA 23462 |
Food | Clenise Platt | 11/04/2014 | $ 9.77 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2014 - 11/27/2014
