Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KLM Group/Kristal Miller 1256 Nesbitt Drive Virginia Beach, VA 23453 |
Mailing and Printing of Christmas Cards | Sharon McDonald | 01/18/2012 | $ 1776.40 |
| Welch, Stephanie 966 Poughkeepsie Court Virginia Beach, VA 23451 |
Reimb for G/T Food | Sharon McDonald | 04/22/2012 | $ 125.83 |
| Old Point Bank 580 E. Main Street Norfolk, VA 23510 |
Check order | Sharon McDonald | 04/24/2012 | $ 22.75 |
| G&W 815 Poplar Hall Drive Norfolk, VA 23502 |
Awards for G/T | Sharon McDonald | 04/27/2012 | $ 398.16 |
| Signs for Tomorrow 3415 Virginia Beach Blvd Virginia Beach, VA 23452 |
Signage for G/T | Sharon McDonald | 04/27/2012 | $ 277.41 |
| Bryan, Jean 608 New Hampshire Ave Norfolk, VA 23508 |
Decorations for G/T | Sharon McDonald | 05/01/2012 | $ 99.98 |
| Campaigns Plus, INC 1256 Nesbit Drive Virginia Beach, VA 23453 |
Hole In One Awards | Sharon McDonald | 05/01/2012 | $ 436.68 |
| Bryan, Jean 608 New Hampshire Ave Norfolk, VA 23508 |
Supplies for G/T | Sharon McDonald | 05/02/2012 | $ 12.16 |
| FedX Virginia Beach Blvd Norfolk, VA 23502 |
Programs for G/T | Sharon McDonald | 05/02/2012 | $ 688.28 |
| Signs for Tomorrow 3415 Virginia Beach Blvd Virginia Beach, VA 23452 |
Signage for G/T | Sharon McDonald | 05/02/2012 | $ 406.43 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
