Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Battlefield Market Place & Associates LLC 397 Little Neck Rd Bldg 3400 Ste 200 attn:Jenny Greier Virginia Beach, VA 23452 |
Headquearters Rent April | P. Burkhimer | 03/27/2015 | $ 500.00 |
| Virginia Natural Gas P.O. Box 5409 Carol Stream, IL 60197 |
Headquarters Gas Bill | P. Burkhimer | 03/27/2015 | $ 19.42 |
| Martin Flowers 5010 E. Princess Anne Rd Norfolk,, VA 23502 |
Flowers de'Triquet | P. Burkhimer | 03/30/2015 | $ 116.00 |
| Quesinberry, Ann 108 Tidal Island Way Chesapeake, VA 23320 |
Printing Financial Reports for Jan., Feb., Mar. | p | 03/30/2015 | $ 17.80 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2015 - 03/31/2015
