Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cape Henry Rotary Club 208 Ash Avenue Suite 101 Virginia Beach, VA 23452 |
Fundraising | Carolyn McPherson | 07/12/2012 | $ 250.00 |
| Dominion Printers, Inc. 2927 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Printing | Carolyn McPherson | 07/14/2012 | $ 99.75 |
| McPherson, Carolyn D. 2700 Royster Court Virginia Beach, VA 23454 |
Professional Services | Timothy McCarthy | 07/27/2012 | $ 6500.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Database management | Carolyn McPherson | 08/14/2012 | $ 30.00 |
| Farm Fresh 2110 N. Great Neck Road Virginia Beach, VA 23454 |
Supplies | Carolyn McPherson | 08/20/2012 | $ 10.01 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Database management | Carolyn McPherson | 08/22/2012 | $ 16.00 |
| McPherson, Carolyn D. 2700 Royster Court Virginia Beach, VA 23454 |
Professional Services | Timothy McCarthy | 08/26/2012 | $ 6500.00 |
| Todd Jurich Bistro 150 West Main Street Norfolk, VA 23510 |
Fundraising | Carolyn McPherson | 08/26/2012 | $ 394.40 |
| The UPS Store 1340 N. Great neck Road #1229 Virginia Beach, VA 23454 |
Office supplies | Carolyn McPherson | 08/28/2012 | $ 10.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 08/31/2012
