Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mertens, Jordan 1801 E. Bayview Blvd (Unit B) Norfolk, VA 23503 |
Consulting | 12/14/2015 | $ 75.00 | |
| Waterman's Surfside Grille 415 Atlantic Avenue Virginia Beach, VA 23451 |
Team Lunch | 12/14/2015 | $ 145.90 | |
| Craigslist 1381 9th Ave San Francisco, CA 94122 |
Advertisement | 12/15/2015 | $ 75.00 | |
| Taste Unlimited 3603 Pacific Ave Virginia Beach, VA 23451 |
Meeting Expense | 12/15/2015 | $ 74.83 | |
| Riordan, Sean 4128 Edinburgh Dr. Virginia Beach, VA 23452 |
Design Services | 12/16/2015 | $ 2500.00 | |
| OfficeMax 749 Hilltop North Shopping Center Virginia Beach, VA 23451 |
Office Supplies | 12/18/2015 | $ 46.00 | |
| Signature Printing 889 Popular Hall Dr Norfolk, VA 23502 |
Print Holiday Cards | 12/18/2015 | $ 770.00 | |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/27/2015 - 12/31/2015
