Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BBT 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Bank Fees | Clay Atkinson | 01/02/2015 | $ 16.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Website Contact | Clay Atkinson | 01/05/2015 | $ 35.00 |
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Office Rent | Clay Atkinson | 01/05/2015 | $ 1325.00 |
| Deyo, Kathy 411 Integrity Way Virginia Beach, VA 23451 |
Meeting Security | Clay Atkinson | 01/12/2015 | $ 90.00 |
| Facebook 1601 S. California Ave Palo Alto, CA 94304 |
Facebook App | Clay Atkinson | 01/12/2015 | $ 4.20 |
| Kroger 3330 Virginia Beach Blvd Virginia Beach, VA 23452 |
Office Supplies | Clay Atkinson | 01/12/2015 | $ 53.00 |
| Textmarks 100 Online Road Virginia Beach, VA 23455 |
Clay Atkinson | 01/13/2015 | $ 19.00 | |
| Verizon P. O. Box 33078 St. Petersburg, FL 33733 |
Phone | Clay Atkinson | 01/14/2015 | $ 257.14 |
| Virginia Art Metal & Plastic 1520 Juniper Street Norfolk, VA 23502 |
Awards | Clay Atkinson | 01/14/2015 | $ 118.72 |
| HRSD 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Sewer | Clay Atkinson | 01/16/2015 | $ 16.75 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
