Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wade, Michael Dennis 202 N. Williard Avenue Hampton, VA 23663 |
Consultant | Michael L. Wade | 07/08/2015 | $ 500.00 |
| Wade, Michael Dennis 202 N. Williard Avenue Hampton, VA 23663 |
Consultant | Michael L. Wade | 07/08/2015 | $ 500.00 |
| Wade, Michael Dennis 202 N. Williard Avenue Hampton, VA 23663 |
consultant | Michael L. Wade | 07/08/2015 | $ 4000.00 |
| Hicks, James 145 Fairview Road Newport News, VA 23606 |
IT Consultant | Michael L. Wade | 07/17/2015 | $ 600.00 |
| Hicks, James 145 Fairview Road Newport News, VA 23606 |
IT Consultant | Michael L. Wade | 07/31/2015 | $ 405.00 |
| Wade, Michael Dennis 202 N. Williard Avenue Hampton, VA 23663 |
Consultant | Michael L. Wade | 07/31/2015 | $ 4425.00 |
| Best Buy Store #423 11200 W. Broad St Glen Allen, VA 23060 |
Epson Projector, cable, adapter | Michael L. Wade | 08/06/2015 | $ 579.12 |
| Rotary Club of Short Pump P. O. Box 2933 Glen Allen, VA 23058 |
Rotary Race Name sponsor in Innsbrook | Michael L. Wade | 08/12/2015 | $ 1000.00 |
| Wade, Michael Dennis 202 N. Williard Avenue Hampton, VA 23663 |
Consultant | Michael L. Wade | 08/17/2015 | $ 100.00 |
| Wade, Michael Dennis 202 N. Williard Avenue Hampton, VA 23663 |
Consultant | Michael L. Wade | 08/26/2015 | $ 750.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
