Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Kinkos 729 First Colonial Road Virginia Beach, VA 23451 |
Folding | 07/25/2014 | $ 53.25 | |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Advertising | 07/29/2014 | $ 55.00 | |
| Friends Of Michael Kelly 836 S. Spigel Dr Virginia Beach, VA 23454 |
Donation | 07/29/2014 | $ 100.00 | |
| Taste Unlimited 3603 Pacific Ave Virginia Beach, VA 23451 |
Team Lunch | 07/29/2014 | $ 31.12 | |
| Vanco Services, LLC 12600 Whitewater Drive #200 Minnetonka, MN |
Online payment fees | 08/01/2014 | $ 43.98 | |
| Farm Fresh 4001 Virginia Beach Blvd Virginia Beach, VA 23452 |
Raffle Prize | 08/04/2014 | $ 100.00 | |
| Party City 4001 Virginia Beach Blvd Virginia Beach, VA 23452 |
Event Supplies | 08/05/2014 | $ 34.43 | |
| Sweet Tooth Ice Cream P.O. Box 111 Virginia Beach, VA 23462 |
Event catering | 08/06/2014 | $ 450.00 | |
| Hunt Club Forest Civic Association 2577 Piney Bark Dr Virginia Beach, VA 23456 |
Advertisement | 08/07/2014 | $ 150.00 | |
| United Ilocano Association Of Tidewater, Inc. 4857 Baxter Rd Virginia Beach, VA 23462 |
Advertising | 08/07/2014 | $ 100.00 | |
| 112 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
