Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 729 First Colonial Rd Suite 101 Virginia Beach, VA 23451 |
Printing | William Weathers Fleming | 09/04/2015 | $ 71.53 |
| NationBuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
IT Services | William Weathers Fleming | 09/04/2015 | $ 49.00 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Printing products and services | William Weathers Fleming | 09/11/2015 | $ 241.68 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Printing products and services | William Weathers Fleming | 09/18/2015 | $ 2069.31 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Printing products and services | William Weathers Fleming | 09/18/2015 | $ 3197.81 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Printing products and services | William Weathers Fleming | 09/18/2015 | $ 2607.16 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Printing products and services | William Weathers Fleming | 09/18/2015 | $ 2268.40 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Printing products and services | William Weathers Fleming | 09/18/2015 | $ 1264.13 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Processing fee | William Weathers Fleming | 09/20/2015 | $ 3.37 |
| Cape Henry Rotary Foundation P.O. Box 5743 Virginia Beach, VA 23471 |
Sponsorship | William Weathers Fleming | 09/20/2015 | $ 400.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
