Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 1200 12th Avenue South Suite 1200 Seattle, WA 98144 |
Office Supplies | 07/16/2014 | $ 5.09 | |
| Amazon 1200 12th Avenue South Suite 1200 Seattle, WA 98144 |
Office Supplies | 07/16/2014 | $ 224.06 | |
| CUFOT 4857 Baxter Rd Virginia Beach, VA 23462 |
Donation | 07/18/2014 | $ 250.00 | |
| Faella Design 3413 Chandler Creek Rd VIRGINIA BEACH, VA 23453 |
Event Poster | 07/18/2014 | $ 74.20 | |
| HootSuite 5 East 8th Avenue Vancouver, CA V5T 1R6 |
Advertising | 07/20/2014 | $ 107.88 | |
| CUFOT 4857 Baxter Rd Virginia Beach, VA 23462 |
Event Advertisement | 07/21/2014 | $ 60.00 | |
| Friends Of Osmay Torres 2433 Kerr Drive Virginia Beach, VA 23454 |
Donation | 07/21/2014 | $ 100.00 | |
| Friends Of Carolyn Weems 1420 Claudia Dr Virginia Beach, VA 23455 |
Donation | 07/23/2014 | $ 100.00 | |
| Friends Of Marcus Calabrese 109 West Seaview Ave Apt C Norfolk, VA 23503 |
Donation | 07/23/2014 | $ 250.00 | |
| Stuzzi 1 N Belmont Ave Richmond, VA 23221 |
Catering | 07/24/2014 | $ 59.53 | |
| 112 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
