Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dustin, Mergi 1305 B Fairways Lookout Chesapeake, VA 23320 |
Professional Headshots | Chris Arney | 07/15/2012 | $ 75.00 |
| Freshcrust Trattoria 1060 Lynnhaven Pkwy Suite 104 Virginia Beach, VA 23452 |
Pizza for volunteer meeting | Tanya Arney | 07/20/2012 | $ 75.42 |
| Target 525 First Colonial Rd Virginia Beach, VA 23451 |
Supplies for campaign | Shelby St. Gelais | 07/20/2012 | $ 48.44 |
| Walgreens 3965 Holland Rd Virginia Beach, VA 23452 |
Gift Cards for volunteers | Shelby St. Gelais | 07/20/2012 | $ 149.75 |
| Dominion Printers 2927 Virginia Beach Blvd Virginia Beach, VA 23452 |
Arney Campaign Stickers | Shelby St. Gelais | 07/23/2012 | $ 105.00 |
| GoDaddy.com 14455 N. Hayden Road Suite 226 Scottsdale, AZ 85260 |
Upgrade for the website hosting | Chris Arney | 07/24/2012 | $ 56.88 |
| Foodbank of Southeastern VA 800 Tidewater Drive Norfolk, VA 23504 |
Facebook Campaign Fundraiser with Foodbank | Chris Arney | 07/28/2012 | $ 162.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Account Activation Verification withdraw of VerifyBank Deposit | Shelby St. Gelais | 07/31/2012 | $ 0.11 |
| Cape Henry Rotary P.O. Box 5743 Virginia Beach, VA 23471 |
Cape Henry Rotary Oyster Crush Sponsorship | Tanya Arney | 08/04/2012 | $ 1000.00 |
| Firehouse Subs 5224 Indian River Rd Suite 101 Virginia Beach, VA 23464 |
Firemen Bucket | Shelby St. Gelais | 08/15/2012 | $ 2.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2012 - 08/31/2012
