Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AAFES 61 Spaatz Dr. Hampton, VA 23665 |
Sharpie Pens | Hugo Reyes | 07/22/2015 | $ 6.03 |
| Office Depot 4900-2 Monticello Ave Williamsburg, VA 23188 |
Sign Holder | Hugo Reyes | 07/22/2015 | $ 16.95 |
| Office Depot 4900-2 Monticello Ave Williamsburg, VA 23188 |
Name Tags | Hugo Reyes | 07/22/2015 | $ 4.24 |
| Corner Pocket 4805 Courthouse St. Williamsburg, VA 23188 |
Reception Catering | Hugo Reyes | 07/23/2015 | $ 414.97 |
| Office Depot 4900-2 Monticello Ave Williamsburg, VA 23188 |
Markers | Hugo Reyes | 07/23/2015 | $ 4.87 |
| PayPal Inc. 2211 N. 1st St. San Jose, CA 95131 |
Service Fee | Hugo Reyes | 07/23/2015 | $ 2.70 |
| PayPal Inc. 2211 N. 1st St. San Jose, CA 95131 |
Service Fee | Hugo Reyes | 07/23/2015 | $ 2.70 |
| PayPal Inc. 2211 N. 1st St. San Jose, CA 95131 |
Service Fee | Hugo Reyes | 07/23/2015 | $ 2.70 |
| PayPal Inc. 2211 N. 1st St. San Jose, CA 95131 |
Service Fee | Hugo Reyes | 07/23/2015 | $ 2.70 |
| Printersmark 6010 N. Creswod Ave Suite F Richmond, VA 23230 |
Printing | Hugo Reyes | 07/23/2015 | $ 163.22 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
