Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Website contact | Clay Atkinson | 10/06/2014 | $ 35.00 |
| Textmarks 100 Online Road Virginia Beach, VA 23455 |
Website | Clay Atkinson | 10/06/2014 | $ 19.00 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Sewer | Clay Atkinson | 10/07/2014 | $ 15.75 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Clay Atkinson | 10/07/2014 | $ 1325.00 |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phones | Clay Atkinson | 10/07/2014 | $ 250.49 |
| Deyo, Kathy 411 Integrity Way Virginia Beach, VA 23451 |
Security for Meeting | Clay Atkinson | 10/10/2014 | $ 90.00 |
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank Fees | Clay Atkinson | 10/21/2014 | $ 16.00 |
| Dominion VA Power P. O. Box 26543 Richmond, VA 23290 |
Electricity | Clay Atkinson | 10/21/2014 | $ 58.88 |
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
Water Service | Clay Atkinson | 10/28/2014 | $ 75.24 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Sewer | Clay Atkinson | 10/28/2014 | $ 15.24 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
