Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rigoletto 2181 Upton Dr Virginia Beach, VA 23454 |
Event Supplies | 07/15/2015 | $ 58.54 | |
| WalMart 657 Phoenix Drive Virginia Beach, VA 23452 |
Event Supplies | 07/15/2015 | $ 34.40 | |
| Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
Lodging | 07/20/2015 | $ 306.49 | |
| I-264 Web Design, LLC 2240 Windom Place Virginia Beach, VA 23454 |
Photography | 07/20/2015 | $ 150.00 | |
| Suntrust 3330 Pacific Ave. Virginia Beach, VA 23452 |
Bank fee | 07/22/2015 | $ 6.00 | |
| Waray-Waray Association Of Tidewater, Inc. 3212 Winterberry Court Virginia Beach, VA 23459 |
Event Ticket Charge | 07/26/2015 | $ 80.00 | |
| Colonial Shooting Academy 5070 Virginia Beach Blvd Virginia Beach, VA 23462 |
Event Sponsor | 07/27/2015 | $ 374.60 | |
| Ritz-Carlton 1250 South Hayes St. Arlington, VA 22202 |
Event Lodging | 07/27/2015 | $ 319.37 | |
| RoboCent, Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Advertising | 07/27/2015 | $ 34.00 | |
| Dollar Tree Stores 1952 Laskin Road #512 Virginia Beach, VA 23454 |
Event Supplies | 07/29/2015 | $ 76.32 | |
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Report period: 07/01/2015 - 08/31/2015
