Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Advertising | 11/30/2015 | $ 51.00 | |
| RoboCent, Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Advertising | 12/01/2015 | $ 67.15 | |
| Taste Unlimited 3603 Pacific Ave Virginia Beach, VA 23451 |
Meeting Catering | 12/01/2015 | $ 49.36 | |
| TOCI, LLC 1081 19th Street, Suite 201 Virginia Beach, VA 23451 |
Office expense reimbursements | 12/01/2015 | $ 191.00 | |
| Facebook, Inc. 1601 Willow Road Menlo Park, VA 94025 |
Advertising | 12/04/2015 | $ 69.91 | |
| TOCI, LLC 1081 19th Street, Suite 201 Virginia Beach, VA 23451 |
Staff Gift | 12/04/2015 | $ 182.23 | |
| Staples Advantage PO Box 415256 Boston, MA 02241 |
Office Supplies | 12/05/2015 | $ 160.23 | |
| Amazon 1200 12th Avenue South Suite 1200 Seattle, WA 98144 |
Office Supplies | 12/09/2015 | $ 27.95 | |
| Urban League Of Hampton Roads 5700 Thurston Ave Virginia Beach, VA 23455 |
Event Sponsorship | 12/09/2015 | $ 100.00 | |
| Men Of Faith PO Box 56671 Virginia Beach, VA 23456 |
Donation | 12/11/2015 | $ 250.00 | |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
